Family child care home ·
1426 WHEATLEY HILL LN, Katy, TX 77494-2032 ·
License 1725636
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Household member orientation was not available for any of the household members. |
— |
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Assitant caregiver was observed to not have high school diploma in the file. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver did not complete hands on CPR training. |
— |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
The menu was observed to not have a substitution documented on the menu. The children were observed to be having grilled cheese sandwiches and bananas and not eggs, whole crackers, and banana which was observed on the menu. Corrected at the inspection, the primary caregiver added the substitution to the menu during the inspection. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children Product form was observed to not be updated. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Several outlets were not covered during inspection. These areas were accessible to children. |
Yes |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 out 2 staff records evaluated did not have the preemployment affidavit in the file. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
10 out of 10 children's evaluated was observed not have the parent's rights form available for review. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two years old was observed to having screen time. Corrected at inspection: the primary caregiver turned off the screen time during the inspection. |
Yes |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The emergency preparedness plan is lacking procedures to evacuate children 24 months and below and/or with limited mobility, attendance log, essential documentation, communication,continuity of care and reunification. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present during inspection did not have a background check. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
6 out 10 children's records evaluated did not have the authorization to obtain emergency medical care and to transport the child for emergency medical treatment completed on the admission form. |
— |
| 4 | — |
747.3213(4) - Children Handwashing After Outdoor Activities
The children were observed to come inside from outdoors and their hands were not washed. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Saftety drilils were observed to not conducted and documented for the month November and October. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
Operation was observed to be operating without a permit. ** Operation paid annual fee and permit was placed back into active status during isnpection. ** |
Yes |
| 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
This has not been done since the operation opened. The persons working for the operation and living in the home need to be validated. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver did not complete hands on CPR training. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
2 out of 10 children's records evaluated did not have completed the emergency address for the emergency contact. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
1 out 10 children's records evaluated did not have immunization in their file for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Current CPR and First Aid training was not obtained by the primary caregiver. The expiration date was 3/12/2024. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Product Certification was not made available for review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver/director record was evaluted the director needs to complete 30 clock hours of training. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted onto the wall. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Assistant caregiver record was evaluted and the assistant caregiver needs to complete 24 clock hours of training. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child file was missing the authorization for emergency medical treatment. Four children files were missing emergency contact information. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 out of 10 children records evaluated did not have the health statement their file for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not conducted in September nor October. |
— |
| 4 | — |
747.3213(4) - Children Handwashing After Outdoor Activities
The children were observed to come inside from outdoors and their hands were not washed. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver did not complete hands on CPR training. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child file was missing the authorization for emergency medical treatment. Four children files were missing emergency contact information. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Product Certification was not made available for review. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The emergency preparedness plan is lacking procedures to evacuate children 24 months and below and/or with limited mobility, attendance log, essential documentation, communication,continuity of care and reunification. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Current CPR and First Aid training was not obtained by the primary caregiver. The expiration date was 3/12/2024. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
6 out 10 children's records evaluated did not have the authorization to obtain emergency medical care and to transport the child for emergency medical treatment completed on the admission form. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Saftety drilils were observed to not conducted and documented for the month November and October. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted onto the wall. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children Product form was observed to not be updated. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Several outlets were not covered during inspection. These areas were accessible to children. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Assistant caregiver record was evaluted and the assistant caregiver needs to complete 24 clock hours of training. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
Operation was observed to be operating without a permit. ** Operation paid annual fee and permit was placed back into active status during isnpection. ** |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not conducted in September nor October. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present during inspection did not have a background check. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver did not complete hands on CPR training. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver/director record was evaluted the director needs to complete 30 clock hours of training. |
— |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
The menu was observed to not have a substitution documented on the menu. The children were observed to be having grilled cheese sandwiches and bananas and not eggs, whole crackers, and banana which was observed on the menu. Corrected at the inspection, the primary caregiver added the substitution to the menu during the inspection. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
2 out of 10 children's records evaluated did not have completed the emergency address for the emergency contact. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Household member orientation was not available for any of the household members. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
10 out of 10 children's evaluated was observed not have the parent's rights form available for review. |
— |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 out 2 staff records evaluated did not have the preemployment affidavit in the 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
This has not been done since the operation opened. The persons working for the operation and living in the home need to be validated. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
1 out 10 children's records evaluated did not have immunization in their file for review. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two years old was observed to having screen time. Corrected at inspection: the primary caregiver turned off the screen time during the inspection. |
Yes |
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Assitant caregiver was observed to not have high school diploma in the file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 out of 10 children records evaluated did not have the health statement their file for review. |
— |
| 4 | — |
747.3213(4) - Children Handwashing After Outdoor Activities
The children were observed to come inside from outdoors and their hands were not washed. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
6 out 10 children's records evaluated did not have the authorization to obtain emergency medical care and to transport the child for emergency medical treatment completed on the admission form. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
Operation was observed to be operating without a permit. ** Operation paid annual fee and permit was placed back into active status during isnpection. ** |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
1 out 10 children's records evaluated did not have immunization in their file for review. |
— |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
The menu was observed to not have a substitution documented on the menu. The children were observed to be having grilled cheese sandwiches and bananas and not eggs, whole crackers, and banana which was observed on the menu. Corrected at the inspection, the primary caregiver added the substitution to the menu during the inspection. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Product Certification was not made available for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Current CPR and First Aid training was not obtained by the primary caregiver. The expiration date was 3/12/2024. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
2 out of 10 children's records evaluated did not have completed the emergency address for the emergency contact. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver did not complete hands on CPR training. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two years old was observed to having screen time. Corrected at inspection: the primary caregiver turned off the screen time during the inspection. |
Yes |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver did not complete hands on CPR training. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Household member orientation was not available for any of the household members. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 out of 10 children records evaluated did not have the health statement their file for review. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Assistant caregiver record was evaluted and the assistant caregiver needs to complete 24 clock hours of training. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child file was missing the authorization for emergency medical treatment. Four children files were missing emergency contact information. |
— |
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Assitant caregiver was observed to not have high school diploma in the file. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted onto the wall. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children Product form was observed to not be updated. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
10 out of 10 children's evaluated was observed not have the parent's rights form available for review. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Several outlets were not covered during inspection. These areas were accessible to children. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver/director record was evaluted the director needs to complete 30 clock hours of training. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Saftety drilils were observed to not conducted and documented for the month November and October. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The emergency preparedness plan is lacking procedures to evacuate children 24 months and below and/or with limited mobility, attendance log, essential documentation, communication,continuity of care and reunification. |
— |
| 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
This has not been done since the operation opened. The persons working for the operation and living in the home need to be validated. |
— |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 out 2 staff records evaluated did not have the preemployment affidavit in the file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not conducted in September nor October. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present during inspection did not have a background check. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Assistant caregiver record was evaluted and the assistant caregiver needs to complete 24 clock hours of training. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The emergency preparedness plan is lacking procedures to evacuate children 24 months and below and/or with limited mobility, attendance log, essential documentation, communication,continuity of care and reunification. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
10 out of 10 children's evaluated was observed not have the parent's rights form available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Product Certification was not made available for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Current CPR and First Aid training was not obtained by the primary caregiver. The expiration date was 3/12/2024. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted onto the wall. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
6 out 10 children's records evaluated did not have the authorization to obtain emergency medical care and to transport the child for emergency medical treatment completed on the admission form. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
Operation was observed to be operating without a permit. ** Operation paid annual fee and permit was placed back into active status during isnpection. ** |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
1 out 10 children's records evaluated did not have immunization in their file for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
2 out of 10 children's records evaluated did not have completed the emergency address for the emergency contact. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver did not complete hands on CPR training. |
— |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
The menu was observed to not have a substitution documented on the menu. The children were observed to be having grilled cheese sandwiches and bananas and not eggs, whole crackers, and banana which was observed on the menu. Corrected at the inspection, the primary caregiver added the substitution to the menu during the inspection. |
Yes |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Several outlets were not covered during inspection. These areas were accessible to children. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Household member orientation was not available for any of the household members. |
— |
| 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
This has not been done since the operation opened. The persons working for the operation and living in the home need to be validated. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 out of 10 children records evaluated did not have the health statement their file for review. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two years old was observed to having screen time. Corrected at inspection: the primary caregiver turned off the screen time during the inspection. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children Product form was observed to not be updated. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver/director record was evaluted the director needs to complete 30 clock hours of training. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.