Family child care home ·
2219 AUBURN VALE ST, Katy, TX 77493-1766 ·
License 1742891
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation has not conducted any emergency drills or documented safety documentation for emergency drills, fire extinguishers, smoke detectors and carbon monoxide detectors. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have for review a copy of the operational policies. The operation did not have for review a copy of the emergency preparedness plan. |
— |
| 1 | — |
747.611(a) - Required Health Statement
The operation does not have a health statement for five out of the nine enrolled children's records. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Nine children enrolled in care are missing the following admissions information. An emergency contact information, alternate authorized pickup information, permission for transportation, permission for field trips, permission to participate in water activities. Name, address, and telephone number for the child's physician or an emergency care facility. Authorization to obtain emergency medical care and to transport the child for emergency medical treatment, a statement of the child's special care needs, the name and telephone number for school age children, and the child's allergies and a completed food allergy emergency plan information. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills had not been conducted monthly. The last documented fire drill was conduced on 5/7/25. The provider conducted a fire drill practice during the inspection. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Five out of the nine children enrolled in care are missing immunization records. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher mounted was a 2A:10-B-C instead of the 3A-40BC. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There is a family member present at the operation who does not have an eligible background check and has access to the children. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills had not been conducted monthly. The last documented fire drill was conduced on 5/7/25. The provider conducted a fire drill practice during the inspection. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have for review a copy of the operational policies. The operation did not have for review a copy of the emergency preparedness plan. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Nine children enrolled in care are missing the following admissions information. An emergency contact information, alternate authorized pickup information, permission for transportation, permission for field trips, permission to participate in water activities. Name, address, and telephone number for the child's physician or an emergency care facility. Authorization to obtain emergency medical care and to transport the child for emergency medical treatment, a statement of the child's special care needs, the name and telephone number for school age children, and the child's allergies and a completed food allergy emergency plan information. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Five out of the nine children enrolled in care are missing immunization records. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation has not conducted any emergency drills or documented safety documentation for emergency drills, fire extinguishers, smoke detectors and carbon monoxide detectors. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher mounted was a 2A:10-B-C instead of the 3A-40BC. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There is a family member present at the operation who does not have an eligible background check and has access to the children. |
— |
| 1 | — |
747.611(a) - Required Health Statement
The operation does not have a health statement for five out of the nine enrolled children's records. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Five out of the nine children enrolled in care are missing immunization records. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation has not conducted any emergency drills or documented safety documentation for emergency drills, fire extinguishers, smoke detectors and carbon monoxide detectors. |
— |
| 1 | — |
747.611(a) - Required Health Statement
The operation does not have a health statement for five out of the nine enrolled children's records. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There is a family member present at the operation who does not have an eligible background check and has access to the children. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher mounted was a 2A:10-B-C instead of the 3A-40BC. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills had not been conducted monthly. The last documented fire drill was conduced on 5/7/25. The provider conducted a fire drill practice during the inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Nine children enrolled in care are missing the following admissions information. An emergency contact information, alternate authorized pickup information, permission for transportation, permission for field trips, permission to participate in water activities. Name, address, and telephone number for the child's physician or an emergency care facility. Authorization to obtain emergency medical care and to transport the child for emergency medical treatment, a statement of the child's special care needs, the name and telephone number for school age children, and the child's allergies and a completed food allergy emergency plan information. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have for review a copy of the operational policies. The operation did not have for review a copy of the emergency preparedness plan. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There is a family member present at the operation who does not have an eligible background check and has access to the children. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Five out of the nine children enrolled in care are missing immunization records. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills had not been conducted monthly. The last documented fire drill was conduced on 5/7/25. The provider conducted a fire drill practice during the inspection. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have for review a copy of the operational policies. The operation did not have for review a copy of the emergency preparedness plan. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher mounted was a 2A:10-B-C instead of the 3A-40BC. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation has not conducted any emergency drills or documented safety documentation for emergency drills, fire extinguishers, smoke detectors and carbon monoxide detectors. |
— |
| 1 | — |
747.611(a) - Required Health Statement
The operation does not have a health statement for five out of the nine enrolled children's records. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Nine children enrolled in care are missing the following admissions information. An emergency contact information, alternate authorized pickup information, permission for transportation, permission for field trips, permission to participate in water activities. Name, address, and telephone number for the child's physician or an emergency care facility. Authorization to obtain emergency medical care and to transport the child for emergency medical treatment, a statement of the child's special care needs, the name and telephone number for school age children, and the child's allergies and a completed food allergy emergency plan information. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There is a family member present at the operation who does not have an eligible background check and has access to the children. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation has not conducted any emergency drills or documented safety documentation for emergency drills, fire extinguishers, smoke detectors and carbon monoxide detectors. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher mounted was a 2A:10-B-C instead of the 3A-40BC. |
— |
| 1 | — |
747.611(a) - Required Health Statement
The operation does not have a health statement for five out of the nine enrolled children's records. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills had not been conducted monthly. The last documented fire drill was conduced on 5/7/25. The provider conducted a fire drill practice during the inspection. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have for review a copy of the operational policies. The operation did not have for review a copy of the emergency preparedness plan. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Nine children enrolled in care are missing the following admissions information. An emergency contact information, alternate authorized pickup information, permission for transportation, permission for field trips, permission to participate in water activities. Name, address, and telephone number for the child's physician or an emergency care facility. Authorization to obtain emergency medical care and to transport the child for emergency medical treatment, a statement of the child's special care needs, the name and telephone number for school age children, and the child's allergies and a completed food allergy emergency plan information. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Five out of the nine children enrolled in care are missing immunization records. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have for review a copy of the operational policies. The operation did not have for review a copy of the emergency preparedness plan. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There is a family member present at the operation who does not have an eligible background check and has access to the children. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation has not conducted any emergency drills or documented safety documentation for emergency drills, fire extinguishers, smoke detectors and carbon monoxide detectors. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Nine children enrolled in care are missing the following admissions information. An emergency contact information, alternate authorized pickup information, permission for transportation, permission for field trips, permission to participate in water activities. Name, address, and telephone number for the child's physician or an emergency care facility. Authorization to obtain emergency medical care and to transport the child for emergency medical treatment, a statement of the child's special care needs, the name and telephone number for school age children, and the child's allergies and a completed food allergy emergency plan information. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills had not been conducted monthly. The last documented fire drill was conduced on 5/7/25. The provider conducted a fire drill practice during the inspection. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Five out of the nine children enrolled in care are missing immunization records. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher mounted was a 2A:10-B-C instead of the 3A-40BC. |
— |
| 1 | — |
747.611(a) - Required Health Statement
The operation does not have a health statement for five out of the nine enrolled children's records. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Five out of the nine children enrolled in care are missing immunization records. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There is a family member present at the operation who does not have an eligible background check and has access to the children. |
— |
| 1 | — |
747.611(a) - Required Health Statement
The operation does not have a health statement for five out of the nine enrolled children's records. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher mounted was a 2A:10-B-C instead of the 3A-40BC. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation has not conducted any emergency drills or documented safety documentation for emergency drills, fire extinguishers, smoke detectors and carbon monoxide detectors. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have for review a copy of the operational policies. The operation did not have for review a copy of the emergency preparedness plan. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Nine children enrolled in care are missing the following admissions information. An emergency contact information, alternate authorized pickup information, permission for transportation, permission for field trips, permission to participate in water activities. Name, address, and telephone number for the child's physician or an emergency care facility. Authorization to obtain emergency medical care and to transport the child for emergency medical treatment, a statement of the child's special care needs, the name and telephone number for school age children, and the child's allergies and a completed food allergy emergency plan information. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills had not been conducted monthly. The last documented fire drill was conduced on 5/7/25. The provider conducted a fire drill practice during the inspection. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have for review a copy of the operational policies. The operation did not have for review a copy of the emergency preparedness plan. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher mounted was a 2A:10-B-C instead of the 3A-40BC. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Monthly fire drills had not been conducted monthly. The last documented fire drill was conduced on 5/7/25. The provider conducted a fire drill practice during the inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Nine children enrolled in care are missing the following admissions information. An emergency contact information, alternate authorized pickup information, permission for transportation, permission for field trips, permission to participate in water activities. Name, address, and telephone number for the child's physician or an emergency care facility. Authorization to obtain emergency medical care and to transport the child for emergency medical treatment, a statement of the child's special care needs, the name and telephone number for school age children, and the child's allergies and a completed food allergy emergency plan information. |
— |
| 1 | — |
747.611(a) - Required Health Statement
The operation does not have a health statement for five out of the nine enrolled children's records. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There is a family member present at the operation who does not have an eligible background check and has access to the children. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Five out of the nine children enrolled in care are missing immunization records. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation has not conducted any emergency drills or documented safety documentation for emergency drills, fire extinguishers, smoke detectors and carbon monoxide detectors. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.