Family child care home ·
4906 SAN VALENTINO DR, Katy, TX 77493-3360 ·
License 1737521
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file lacked the immunizations for the child's age. |
— |
| 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 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard are is still under remodeling. There open holes and dips in the space between the concrete and the play area that will be used for children. There was a (white) Wambam fence leaning against the wooden gate. A contractor was on site working. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation did not have all the required items in the parent handbook: - Promotion of indoor and outdoor physical activity - Procedures for parents to visit the child-care home - If your home maintains and administers unassigned epinephrine |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone for the slide overlapped another play structure and less than the required use zone. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone for the slide overlapped another play structure and less than the required use zone. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member met the 745.621 (6) and a background check had not been submitted. This was corrected at the inspection when the director submitted the background check. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The primary caregiver did not have annual product safety certification available for review. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children enrolled in care did not have the required physician health statement on file. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two children enrolled in care did not have the required admission infomation; Date of Admission |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operation did not have all the required items in the first aid kit. The items was missing the following: thermometer no scissors |
— |
| 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 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation did not have a designated (on the diagram) an area located inside or outside the operation where children/adults will meet for safety. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file lacked the immunizations for the child's age. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have a completed Emergency Preparedness Plan. There were several items missing from the plan. |
— |
| 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 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file lacked the immunizations for the child's age. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented was May 22. 2025. A fire drill must be completed 9/12/25. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented was May 22. 2025. A fire drill must be completed 9/12/25. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill was not documented. This was corrected at the inspection when the director documented it. |
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 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file lacked the immunizations for the child's age. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation did not have all the required items in the parent handbook: - Promotion of indoor and outdoor physical activity - Procedures for parents to visit the child-care home - If your home maintains and administers unassigned epinephrine |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file lacked the immunizations for the child's age. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member met the 745.621 (6) and a background check had not been submitted. This was corrected at the inspection when the director submitted the background check. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file lacked the immunizations for the child's age. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill was not documented. This was corrected at the inspection when the director documented it. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have a completed Emergency Preparedness Plan. There were several items missing from the plan. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone for the slide overlapped another play structure and less than the required use zone. |
— |
| 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 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard are is still under remodeling. There open holes and dips in the space between the concrete and the play area that will be used for children. There was a (white) Wambam fence leaning against the wooden gate. A contractor was on site working. |
— |
| 4 | — |
747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation did not have a designated (on the diagram) an area located inside or outside the operation where children/adults will meet for safety. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two children enrolled in care did not have the required admission infomation; Date of Admission |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented was May 22. 2025. A fire drill must be completed 9/12/25. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented was May 22. 2025. A fire drill must be completed 9/12/25. |
— |
| 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 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operation did not have all the required items in the first aid kit. The items was missing the following: thermometer no scissors |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The primary caregiver did not have annual product safety certification available for review. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children enrolled in care did not have the required physician health statement on file. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone for the slide overlapped another play structure and less than the required use zone. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children enrolled in care did not have the required physician health statement on file. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone for the slide overlapped another play structure and less than the required use zone. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The primary caregiver did not have annual product safety certification available for review. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operation did not have all the required items in the first aid kit. The items was missing the following: thermometer no scissors |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone for the slide overlapped another play structure and less than the required use zone. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member met the 745.621 (6) and a background check had not been submitted. This was corrected at the inspection when the director submitted the background check. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have a completed Emergency Preparedness Plan. There were several items missing from the plan. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented was May 22. 2025. A fire drill must be completed 9/12/25. |
— |
| 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 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children enrolled in care did not have the required physician health statement on file. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two children enrolled in care did not have the required admission infomation; Date of Admission |
— |
| 4 | — |
747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation did not have a designated (on the diagram) an area located inside or outside the operation where children/adults will meet for safety. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill was not documented. This was corrected at the inspection when the director documented it. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file lacked the immunizations for the child's age. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file lacked the immunizations for the child's age. |
— |
| 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 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file lacked the immunizations for the child's age. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard are is still under remodeling. There open holes and dips in the space between the concrete and the play area that will be used for children. There was a (white) Wambam fence leaning against the wooden gate. A contractor was on site working. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation did not have all the required items in the parent handbook: - Promotion of indoor and outdoor physical activity - Procedures for parents to visit the child-care home - If your home maintains and administers unassigned epinephrine |
— |
| 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 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented was May 22. 2025. A fire drill must be completed 9/12/25. |
— |
| 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 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The primary caregiver did not have annual product safety certification available for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation did not have all the required items in the parent handbook: - Promotion of indoor and outdoor physical activity - Procedures for parents to visit the child-care home - If your home maintains and administers unassigned epinephrine |
— |
| 4 | — |
747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation did not have a designated (on the diagram) an area located inside or outside the operation where children/adults will meet for safety. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file lacked the immunizations for the child's age. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard are is still under remodeling. There open holes and dips in the space between the concrete and the play area that will be used for children. There was a (white) Wambam fence leaning against the wooden gate. A contractor was on site working. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children enrolled in care did not have the required physician health statement on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file lacked the immunizations for the child's age. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operation did not have all the required items in the first aid kit. The items was missing the following: thermometer no scissors |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone for the slide overlapped another play structure and less than the required use zone. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member met the 745.621 (6) and a background check had not been submitted. This was corrected at the inspection when the director submitted the background check. |
— |
| 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 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two children enrolled in care did not have the required admission infomation; Date of Admission |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill was not documented. This was corrected at the inspection when the director documented it. |
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 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone for the slide overlapped another play structure and less than the required use zone. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file lacked the immunizations for the child's age. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented was May 22. 2025. A fire drill must be completed 9/12/25. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have a completed Emergency Preparedness Plan. There were several items missing from the plan. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented was May 22. 2025. A fire drill must be completed 9/12/25. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented was May 22. 2025. A fire drill must be completed 9/12/25. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill was not documented. This was corrected at the inspection when the director documented it. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file lacked the immunizations for the child's age. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file lacked the immunizations for the child's age. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member met the 745.621 (6) and a background check had not been submitted. This was corrected at the inspection when the director submitted the background check. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone for the slide overlapped another play structure and less than the required use zone. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented was May 22. 2025. A fire drill must be completed 9/12/25. |
— |
| 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 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The primary caregiver did not have annual product safety certification available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard are is still under remodeling. There open holes and dips in the space between the concrete and the play area that will be used for children. There was a (white) Wambam fence leaning against the wooden gate. A contractor was on site working. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone for the slide overlapped another play structure and less than the required use zone. |
— |
| 4 | — |
747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The operation did not have a designated (on the diagram) an area located inside or outside the operation where children/adults will meet for safety. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two children enrolled in care did not have the required admission infomation; Date of Admission |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation did not have all the required items in the parent handbook: - Promotion of indoor and outdoor physical activity - Procedures for parents to visit the child-care home - If your home maintains and administers unassigned epinephrine |
— |
| 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 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have a completed Emergency Preparedness Plan. There were several items missing from the plan. |
— |
| 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 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operation did not have all the required items in the first aid kit. The items was missing the following: thermometer no scissors |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file lacked the immunizations for the child's age. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.