Family child care home ·
21335 PINE MONTE RIDGE LN, Katy, TX 77449-0231 ·
License 1727965
Capacity 11. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The Keeping Children Safe poster was not posted. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner was located in the outdoor space where the children would have access. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was on the floor. |
— |
| 3 | — |
747.901 - Personnel Records
The personnel record was not available for review during the inspection. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
The applicant lacks the training in (A) Prevention, recognition, and reporting of child maltreatment (D) Understanding early childhood brain development; (E) Understanding the developmental stages of children; (F) emergency preparedness, (G) preventing and controlling the spread of communicable diseases (I) preventing and responding to emergencies due to food or an allergic reaction (J) building and physical premises safety and (K) handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The telephone numbers were not posted. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
A smoke detector was not installed in one area that children would be used in care. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate was locked on the other side from the outdoor space. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(6, 8, 9, 110, 11, 12, and 15). |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit lacked the first aid guide. |
— |
| 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 caregivers. The required training topics are 3. administering medication 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider has completed 24 of the 30 hours of the required annual training for training period 12/14/21-12/14/22. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products form had not been reviewed annually by 12/01/22. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The Children's Products form had not been reviewed. |
— |
| 4 | — |
747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The play structure had a long trapeze bars/ring. This was removed during the inspection. |
Yes |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The telephone numbers were not posted. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The Keeping Children Safe poster was not posted. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(6, 8, 9, 110, 11, 12, and 15). |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit lacked the first aid guide. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
The applicant lacks the training in (A) Prevention, recognition, and reporting of child maltreatment (D) Understanding early childhood brain development; (E) Understanding the developmental stages of children; (F) emergency preparedness, (G) preventing and controlling the spread of communicable diseases (I) preventing and responding to emergencies due to food or an allergic reaction (J) building and physical premises safety and (K) handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate was locked on the other side from the outdoor space. |
— |
| 3 | — |
747.901 - Personnel Records
The personnel record was not available for review during the inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products form had not been reviewed annually by 12/01/22. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner was located in the outdoor space where the children would have access. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The Children's Products form had not been reviewed. |
— |
| 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 caregivers. The required training topics are 3. administering medication 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The play structure had a long trapeze bars/ring. This was removed during the inspection. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
A smoke detector was not installed in one area that children would be used in care. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was on the floor. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider has completed 24 of the 30 hours of the required annual training for training period 12/14/21-12/14/22. |
— |
| 3 | — |
747.901 - Personnel Records
The personnel record was not available for review during the inspection. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
A smoke detector was not installed in one area that children would be used in care. |
— |
| 4 | — |
747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The play structure had a long trapeze bars/ring. This was removed during the inspection. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was on the floor. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate was locked on the other side from the outdoor space. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products form had not been reviewed annually by 12/01/22. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider has completed 24 of the 30 hours of the required annual training for training period 12/14/21-12/14/22. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner was located in the outdoor space where the children would have access. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
The applicant lacks the training in (A) Prevention, recognition, and reporting of child maltreatment (D) Understanding early childhood brain development; (E) Understanding the developmental stages of children; (F) emergency preparedness, (G) preventing and controlling the spread of communicable diseases (I) preventing and responding to emergencies due to food or an allergic reaction (J) building and physical premises safety and (K) handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The Children's Products form had not been reviewed. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The telephone numbers were not posted. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The Keeping Children Safe poster was not posted. |
— |
| 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 caregivers. The required training topics are 3. administering medication 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(6, 8, 9, 110, 11, 12, and 15). |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit lacked the first aid guide. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The telephone numbers were not posted. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
A smoke detector was not installed in one area that children would be used in care. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
The applicant lacks the training in (A) Prevention, recognition, and reporting of child maltreatment (D) Understanding early childhood brain development; (E) Understanding the developmental stages of children; (F) emergency preparedness, (G) preventing and controlling the spread of communicable diseases (I) preventing and responding to emergencies due to food or an allergic reaction (J) building and physical premises safety and (K) handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products form had not been reviewed annually by 12/01/22. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit lacked the first aid guide. |
— |
| 4 | — |
747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The play structure had a long trapeze bars/ring. This was removed during the inspection. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was on the floor. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate was locked on the other side from the outdoor space. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner was located in the outdoor space where the children would have access. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The Children's Products form had not been reviewed. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The Keeping Children Safe poster was not posted. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(6, 8, 9, 110, 11, 12, and 15). |
— |
| 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 caregivers. The required training topics are 3. administering medication 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider has completed 24 of the 30 hours of the required annual training for training period 12/14/21-12/14/22. |
— |
| 3 | — |
747.901 - Personnel Records
The personnel record was not available for review during the inspection. |
— |
| 3 | — |
747.901 - Personnel Records
The personnel record was not available for review during the inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was on the floor. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner was located in the outdoor space where the children would have access. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products form had not been reviewed annually by 12/01/22. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The telephone numbers were not posted. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit lacked the first aid guide. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
A smoke detector was not installed in one area that children would be used in care. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
The applicant lacks the training in (A) Prevention, recognition, and reporting of child maltreatment (D) Understanding early childhood brain development; (E) Understanding the developmental stages of children; (F) emergency preparedness, (G) preventing and controlling the spread of communicable diseases (I) preventing and responding to emergencies due to food or an allergic reaction (J) building and physical premises safety and (K) handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate was locked on the other side from the outdoor space. |
— |
| 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 caregivers. The required training topics are 3. administering medication 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The Children's Products form had not been reviewed. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The Keeping Children Safe poster was not posted. |
— |
| 4 | — |
747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The play structure had a long trapeze bars/ring. This was removed during the inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider has completed 24 of the 30 hours of the required annual training for training period 12/14/21-12/14/22. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(6, 8, 9, 110, 11, 12, and 15). |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit lacked the first aid guide. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate was locked on the other side from the outdoor space. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner was located in the outdoor space where the children would have access. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
The applicant lacks the training in (A) Prevention, recognition, and reporting of child maltreatment (D) Understanding early childhood brain development; (E) Understanding the developmental stages of children; (F) emergency preparedness, (G) preventing and controlling the spread of communicable diseases (I) preventing and responding to emergencies due to food or an allergic reaction (J) building and physical premises safety and (K) handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
747.5111 - Smoke-Detection System
A smoke detector was not installed in one area that children would be used in care. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The Keeping Children Safe poster was not posted. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider has completed 24 of the 30 hours of the required annual training for training period 12/14/21-12/14/22. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The Children's Products form had not been reviewed. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products form had not been reviewed annually by 12/01/22. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(6, 8, 9, 110, 11, 12, and 15). |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was on the floor. |
— |
| 3 | — |
747.901 - Personnel Records
The personnel record was not available for review during the inspection. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The telephone numbers were not posted. |
— |
| 4 | — |
747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The play structure had a long trapeze bars/ring. This was removed during the inspection. |
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 caregivers. The required training topics are 3. administering medication 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The telephone numbers were not posted. |
— |
| 4 | — |
747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The play structure had a long trapeze bars/ring. This was removed during the inspection. |
Yes |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner was located in the outdoor space where the children would have access. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(6, 8, 9, 110, 11, 12, and 15). |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider has completed 24 of the 30 hours of the required annual training for training period 12/14/21-12/14/22. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products form had not been reviewed annually by 12/01/22. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
The applicant lacks the training in (A) Prevention, recognition, and reporting of child maltreatment (D) Understanding early childhood brain development; (E) Understanding the developmental stages of children; (F) emergency preparedness, (G) preventing and controlling the spread of communicable diseases (I) preventing and responding to emergencies due to food or an allergic reaction (J) building and physical premises safety and (K) handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
747.5111 - Smoke-Detection System
A smoke detector was not installed in one area that children would be used in care. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The gate was locked on the other side from the outdoor space. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was on the floor. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.