Family child care home ·
18650 LANSDOWNE STREAM PATH, Katy, TX 77449-5945 ·
License 1729905
Capacity 10. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
The television was on at arrival. There was a 7 month old infant in care who was sitting in an activity bouncer. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The children were laying on their cots, with the lights off, and the television on. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policies did not have a written policy for physical activity. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The 2 play yards had a supplemental mattress in them. There was no documentation that indicated it was designed by the manufacturer specifically for the play yard model numbers. The mattress were removed during the inspection. |
Yes |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
There was no documentation verifying the assistant caregiver attended training during orientation. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were 3 children's records which lacked the health care statement from a health care professional. |
— |
| 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The admission forms used were outdated.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 | — |
747.1107(8) - Primary Caregiver in a Licensed Home Qualifications - Education/Experience
The applicant lacks 15 clock hours in child development and 50 clock hours in management. |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing
Based on the preponderance of evidence, there is sufficient evidence of deficiency with menus being available. The provider did not have menus available to a parent when requested and had not provided a menu to the parents. The provider had not been planning out meals ahead of time. The provider did not have menus available for review for the previous 3 months. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
There was no documentation verifying the assistant caregiver attended training during orientation. |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing
Based on the preponderance of evidence, there is sufficient evidence of deficiency with menus being available. The provider did not have menus available to a parent when requested and had not provided a menu to the parents. The provider had not been planning out meals ahead of time. The provider did not have menus available for review for the previous 3 months. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The children were laying on their cots, with the lights off, and the television on. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
The television was on at arrival. There was a 7 month old infant in care who was sitting in an activity bouncer. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The 2 play yards had a supplemental mattress in them. There was no documentation that indicated it was designed by the manufacturer specifically for the play yard model numbers. The mattress were removed during the inspection. |
Yes |
| 4 | — |
747.1107(8) - Primary Caregiver in a Licensed Home Qualifications - Education/Experience
The applicant lacks 15 clock hours in child development and 50 clock hours in management. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policies did not have a written policy for physical activity. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were 3 children's records which lacked the health care statement from a health care professional. |
— |
| 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 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The 2 play yards had a supplemental mattress in them. There was no documentation that indicated it was designed by the manufacturer specifically for the play yard model numbers. The mattress were removed during the inspection. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were 3 children's records which lacked the health care statement from a health care professional. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
There was no documentation verifying the assistant caregiver attended training during orientation. |
— |
| 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 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The children were laying on their cots, with the lights off, and the television on. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policies did not have a written policy for physical activity. |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing
Based on the preponderance of evidence, there is sufficient evidence of deficiency with menus being available. The provider did not have menus available to a parent when requested and had not provided a menu to the parents. The provider had not been planning out meals ahead of time. The provider did not have menus available for review for the previous 3 months. |
— |
| 4 | — |
747.1107(8) - Primary Caregiver in a Licensed Home Qualifications - Education/Experience
The applicant lacks 15 clock hours in child development and 50 clock hours in management. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
The television was on at arrival. There was a 7 month old infant in care who was sitting in an activity bouncer. |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing
Based on the preponderance of evidence, there is sufficient evidence of deficiency with menus being available. The provider did not have menus available to a parent when requested and had not provided a menu to the parents. The provider had not been planning out meals ahead of time. The provider did not have menus available for review for the previous 3 months. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The 2 play yards had a supplemental mattress in them. There was no documentation that indicated it was designed by the manufacturer specifically for the play yard model numbers. The mattress were removed during the inspection. |
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 | — |
747.603(a)(3) - Children's Records - Health Statement
There were 3 children's records which lacked the health care statement from a health care professional. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
There was no documentation verifying the assistant caregiver attended training during orientation. |
— |
| 4 | — |
747.1107(8) - Primary Caregiver in a Licensed Home Qualifications - Education/Experience
The applicant lacks 15 clock hours in child development and 50 clock hours in management. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
The television was on at arrival. There was a 7 month old infant in care who was sitting in an activity bouncer. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The children were laying on their cots, with the lights off, and the television on. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policies did not have a written policy for physical activity. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policies did not have a written policy for physical activity. |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing
Based on the preponderance of evidence, there is sufficient evidence of deficiency with menus being available. The provider did not have menus available to a parent when requested and had not provided a menu to the parents. The provider had not been planning out meals ahead of time. The provider did not have menus available for review for the previous 3 months. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The children were laying on their cots, with the lights off, and the television on. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The 2 play yards had a supplemental mattress in them. There was no documentation that indicated it was designed by the manufacturer specifically for the play yard model numbers. The mattress were removed during the inspection. |
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. |
— |
| 4 | — |
747.1107(8) - Primary Caregiver in a Licensed Home Qualifications - Education/Experience
The applicant lacks 15 clock hours in child development and 50 clock hours in management. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
There was no documentation verifying the assistant caregiver attended training during orientation. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
The television was on at arrival. There was a 7 month old infant in care who was sitting in an activity bouncer. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were 3 children's records which lacked the health care statement from a health care professional. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The children were laying on their cots, with the lights off, and the television on. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The 2 play yards had a supplemental mattress in them. There was no documentation that indicated it was designed by the manufacturer specifically for the play yard model numbers. The mattress were removed during the inspection. |
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. |
— |
| 4 | — |
747.1107(8) - Primary Caregiver in a Licensed Home Qualifications - Education/Experience
The applicant lacks 15 clock hours in child development and 50 clock hours in management. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
There was no documentation verifying the assistant caregiver attended training during orientation. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
The television was on at arrival. There was a 7 month old infant in care who was sitting in an activity bouncer. |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing
Based on the preponderance of evidence, there is sufficient evidence of deficiency with menus being available. The provider did not have menus available to a parent when requested and had not provided a menu to the parents. The provider had not been planning out meals ahead of time. The provider did not have menus available for review for the previous 3 months. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were 3 children's records which lacked the health care statement from a health care professional. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policies did not have a written policy for physical activity. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were 3 children's records which lacked the health care statement from a health care professional. |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing
Based on the preponderance of evidence, there is sufficient evidence of deficiency with menus being available. The provider did not have menus available to a parent when requested and had not provided a menu to the parents. The provider had not been planning out meals ahead of time. The provider did not have menus available for review for the previous 3 months. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
There was no documentation verifying the assistant caregiver attended training during orientation. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The children were laying on their cots, with the lights off, and the television on. |
— |
| 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(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policies did not have a written policy for physical activity. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
The television was on at arrival. There was a 7 month old infant in care who was sitting in an activity bouncer. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The 2 play yards had a supplemental mattress in them. There was no documentation that indicated it was designed by the manufacturer specifically for the play yard model numbers. The mattress were removed during the inspection. |
Yes |
| 4 | — |
747.1107(8) - Primary Caregiver in a Licensed Home Qualifications - Education/Experience
The applicant lacks 15 clock hours in child development and 50 clock hours in management. |
— |
| 4 | — |
747.1107(8) - Primary Caregiver in a Licensed Home Qualifications - Education/Experience
The applicant lacks 15 clock hours in child development and 50 clock hours in management. |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing
Based on the preponderance of evidence, there is sufficient evidence of deficiency with menus being available. The provider did not have menus available to a parent when requested and had not provided a menu to the parents. The provider had not been planning out meals ahead of time. The provider did not have menus available for review for the previous 3 months. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policies did not have a written policy for physical activity. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
The television was on at arrival. There was a 7 month old infant in care who was sitting in an activity bouncer. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The children were laying on their cots, with the lights off, and the television on. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The 2 play yards had a supplemental mattress in them. There was no documentation that indicated it was designed by the manufacturer specifically for the play yard model numbers. The mattress were removed during the inspection. |
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 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
There was no documentation verifying the assistant caregiver attended training during orientation. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were 3 children's records which lacked the health care statement from a health care professional. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.