Child care center ·
620 KATY FORT BEND RD STE 300, Katy, TX 77494-7624 ·
License 1748829
Capacity 86. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Three staff did not have proof of education in their files. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
Play structure in the playground has multiple broken and cracked areas on the walking platform, that are dangerous and could cause injury if a child were to fall onto these areas. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose-fill surfacing measures at two inches in the use zone of a climbing structure containing slides. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Verification of crib compliance was not made available for review. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Operation did not notify CCR when a child was injured and required medical treatment by a health care professional. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The child' parent was not given a copy of the incident report until 3 days after the incident occurred. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
A owner, observed tasked as the infant caregiver, has not recorded hours worked during the current week. Note: the attendance log was updated at inspection. |
Yes |
| 3 | — |
HRC 42.04271 - Parent's Rights
The operation did not provide parents with a copy of the parent's rights form by the end of September 2023 as required. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan did not include a copy of the evacuation diagram. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical authorization for children transported to and from the center is not inside transportation binder. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of eight children did not have vaccinations records in files. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Additional information is required in the following topics to complete the operational policies: abuse/neglect hotline, emergency preparedness plan, physical activity policy, breastfeeding provisions, abuse/nelgect policy and gang free notification. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
2 employees are missing their affidavit of employment. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The description of incident on the report was not an accurate description of what occurred. |
— |
| 4 | — |
746.201(4) - Designating Director
The operation has not designated a director to date. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
Posted activity plans include outdoor play once daily for children over 12 months of age. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation fell delinquent in meeting requirements for their franchise tax, which resulted in forfeiture of their right to transact business in Texas. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have an updated fire inspection. Last inspection conducted was 6/22/2022. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
8 children's records were reviewed with the following issues found: -4 children are missing their emergency contact's information. -2 children need a health statement -1 child needs their immunization record. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
The evacuation diagram is lacking the designated meeting area upon evacation and the severe weather location. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill was not conducted in October 2022. |
Yes |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
Posted activity plans include outdoor play once daily for children over 12 months of age. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Verification of crib compliance was not made available for review. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill was not conducted in October 2022. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Three staff did not have proof of education in their files. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Additional information is required in the following topics to complete the operational policies: abuse/neglect hotline, emergency preparedness plan, physical activity policy, breastfeeding provisions, abuse/nelgect policy and gang free notification. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Operation did not notify CCR when a child was injured and required medical treatment by a health care professional. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose-fill surfacing measures at two inches in the use zone of a climbing structure containing slides. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of eight children did not have vaccinations records in files. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
The operation did not provide parents with a copy of the parent's rights form by the end of September 2023 as required. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The child' parent was not given a copy of the incident report until 3 days after the incident occurred. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical authorization for children transported to and from the center is not inside transportation binder. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The description of incident on the report was not an accurate description of what occurred. |
— |
| 4 | — |
746.201(4) - Designating Director
The operation has not designated a director to date. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
The evacuation diagram is lacking the designated meeting area upon evacation and the severe weather location. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
Play structure in the playground has multiple broken and cracked areas on the walking platform, that are dangerous and could cause injury if a child were to fall onto these areas. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan did not include a copy of the evacuation diagram. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
8 children's records were reviewed with the following issues found: -4 children are missing their emergency contact's information. -2 children need a health statement -1 child needs their immunization record. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
A owner, observed tasked as the infant caregiver, has not recorded hours worked during the current week. Note: the attendance log was updated at inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have an updated fire inspection. Last inspection conducted was 6/22/2022. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation fell delinquent in meeting requirements for their franchise tax, which resulted in forfeiture of their right to transact business in Texas. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
2 employees are missing their affidavit of employment. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
Play structure in the playground has multiple broken and cracked areas on the walking platform, that are dangerous and could cause injury if a child were to fall onto these areas. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Three staff did not have proof of education in their files. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Additional information is required in the following topics to complete the operational policies: abuse/neglect hotline, emergency preparedness plan, physical activity policy, breastfeeding provisions, abuse/nelgect policy and gang free notification. |
— |
| 4 | — |
746.201(4) - Designating Director
The operation has not designated a director to date. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
2 employees are missing their affidavit of employment. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
8 children's records were reviewed with the following issues found: -4 children are missing their emergency contact's information. -2 children need a health statement -1 child needs their immunization record. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
The operation did not provide parents with a copy of the parent's rights form by the end of September 2023 as required. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Operation did not notify CCR when a child was injured and required medical treatment by a health care professional. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
A owner, observed tasked as the infant caregiver, has not recorded hours worked during the current week. Note: the attendance log was updated at inspection. |
Yes |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation fell delinquent in meeting requirements for their franchise tax, which resulted in forfeiture of their right to transact business in Texas. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The child' parent was not given a copy of the incident report until 3 days after the incident occurred. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
The evacuation diagram is lacking the designated meeting area upon evacation and the severe weather location. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of eight children did not have vaccinations records in files. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical authorization for children transported to and from the center is not inside transportation binder. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The description of incident on the report was not an accurate description of what occurred. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
Posted activity plans include outdoor play once daily for children over 12 months of age. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan did not include a copy of the evacuation diagram. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Verification of crib compliance was not made available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have an updated fire inspection. Last inspection conducted was 6/22/2022. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose-fill surfacing measures at two inches in the use zone of a climbing structure containing slides. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill was not conducted in October 2022. |
Yes |
| 4 | — |
746.201(4) - Designating Director
The operation has not designated a director to date. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
A owner, observed tasked as the infant caregiver, has not recorded hours worked during the current week. Note: the attendance log was updated at inspection. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill was not conducted in October 2022. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Three staff did not have proof of education in their files. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
The evacuation diagram is lacking the designated meeting area upon evacation and the severe weather location. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose-fill surfacing measures at two inches in the use zone of a climbing structure containing slides. |
— |
| 5 | — |
746.2409(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Verification of crib compliance was not made available for review. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The child' parent was not given a copy of the incident report until 3 days after the incident occurred. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan did not include a copy of the evacuation diagram. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation fell delinquent in meeting requirements for their franchise tax, which resulted in forfeiture of their right to transact business in Texas. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
Play structure in the playground has multiple broken and cracked areas on the walking platform, that are dangerous and could cause injury if a child were to fall onto these areas. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of eight children did not have vaccinations records in files. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
2 employees are missing their affidavit of employment. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
8 children's records were reviewed with the following issues found: -4 children are missing their emergency contact's information. -2 children need a health statement -1 child needs their immunization record. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Operation did not notify CCR when a child was injured and required medical treatment by a health care professional. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical authorization for children transported to and from the center is not inside transportation binder. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
Posted activity plans include outdoor play once daily for children over 12 months of age. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
The operation did not provide parents with a copy of the parent's rights form by the end of September 2023 as required. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The description of incident on the report was not an accurate description of what occurred. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have an updated fire inspection. Last inspection conducted was 6/22/2022. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
Additional information is required in the following topics to complete the operational policies: abuse/neglect hotline, emergency preparedness plan, physical activity policy, breastfeeding provisions, abuse/nelgect policy and gang free notification. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
Play structure in the playground has multiple broken and cracked areas on the walking platform, that are dangerous and could cause injury if a child were to fall onto these areas. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Operation did not notify CCR when a child was injured and required medical treatment by a health care professional. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have an updated fire inspection. Last inspection conducted was 6/22/2022. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan did not include a copy of the evacuation diagram. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The description of incident on the report was not an accurate description of what occurred. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation fell delinquent in meeting requirements for their franchise tax, which resulted in forfeiture of their right to transact business in Texas. |
— |
| 4 | — |
746.201(4) - Designating Director
The operation has not designated a director to date. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
8 children's records were reviewed with the following issues found: -4 children are missing their emergency contact's information. -2 children need a health statement -1 child needs their immunization record. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
A owner, observed tasked as the infant caregiver, has not recorded hours worked during the current week. Note: the attendance log was updated at inspection. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical authorization for children transported to and from the center is not inside transportation binder. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The child' parent was not given a copy of the incident report until 3 days after the incident occurred. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.