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TexasKaty › Trinity Baptist Church of Katy, TX

Trinity Baptist Church of Katy, TX

Child care center · 10000 SPRING GREEN BLVD, Katy, TX 77494-5916 · License 1725766

0Compliance score
Poor

Capacity 103. ToddlerPre-KindergartenSchool

Violation history (56)

SeverityDateStandard / narrativeCorrected
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
10 of the 10 children files reviewed, had no addresses for the emergency contacts.
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was left unsupervised in the restroom for about 1 minute.
3 746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
There was not an incident report for the incident that occurred.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There is not an intial fire inspection on file.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
There was a caregiver file reviewed that had only had an online CPR certificate without any hands-on training.
3 746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The abuse and neglect policy was incomplete.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
There was a caregiver file reviewed that had only had an online CPR certificate without any hands-on training.
3 746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
There was not an incident report for the incident that occurred.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There is not an intial fire inspection on file.
3 746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The abuse and neglect policy was incomplete.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
10 of the 10 children files reviewed, had no addresses for the emergency contacts.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete.
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was left unsupervised in the restroom for about 1 minute.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There is not an intial fire inspection on file.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
There was a caregiver file reviewed that had only had an online CPR certificate without any hands-on training.
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was left unsupervised in the restroom for about 1 minute.
3 746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The abuse and neglect policy was incomplete.
3 746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
There was not an incident report for the incident that occurred.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
10 of the 10 children files reviewed, had no addresses for the emergency contacts.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There is not an intial fire inspection on file.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
10 of the 10 children files reviewed, had no addresses for the emergency contacts.
3 746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The abuse and neglect policy was incomplete.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
There was a caregiver file reviewed that had only had an online CPR certificate without any hands-on training.
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was left unsupervised in the restroom for about 1 minute.
3 746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
There was not an incident report for the incident that occurred.
3 746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
There was not an incident report for the incident that occurred.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete.
3 746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The abuse and neglect policy was incomplete.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
There was a caregiver file reviewed that had only had an online CPR certificate without any hands-on training.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There is not an intial fire inspection on file.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
10 of the 10 children files reviewed, had no addresses for the emergency contacts.
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was left unsupervised in the restroom for about 1 minute.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete.
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was left unsupervised in the restroom for about 1 minute.
3 746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The abuse and neglect policy was incomplete.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
There was a caregiver file reviewed that had only had an online CPR certificate without any hands-on training.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
10 of the 10 children files reviewed, had no addresses for the emergency contacts.
3 746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
There was not an incident report for the incident that occurred.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There is not an intial fire inspection on file.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
10 of the 10 children files reviewed, had no addresses for the emergency contacts.
3 746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The abuse and neglect policy was incomplete.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There is not an intial fire inspection on file.
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was left unsupervised in the restroom for about 1 minute.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
There was a caregiver file reviewed that had only had an online CPR certificate without any hands-on training.
3 746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
There was not an incident report for the incident that occurred.
3 746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
There was not an incident report for the incident that occurred.
3 746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The abuse and neglect policy was incomplete.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There is not an intial fire inspection on file.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
10 of the 10 children files reviewed, had no addresses for the emergency contacts.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
There was a caregiver file reviewed that had only had an online CPR certificate without any hands-on training.
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A child was left unsupervised in the restroom for about 1 minute.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was incomplete.

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

Inspections (32)

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

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