Family child care home ·
5118 SHERBURNE CLIFF LN, Katy, TX 77449-3791 ·
License 1753531
Capacity 11. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child in care did not have an immunization record available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
It was noticed that the fire extinguisher was not mounted on the wall. It was placed on the floor in the kitchen area. |
— |
| 5 | — |
745.507 - Registered Family Home Required Fees
The annual fee and BGC fee were past due . |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher needed to be services; the needle of the fire extinguisher was in the red zone. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child in care did not have an immunization record available for review. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher needed to be services; the needle of the fire extinguisher was in the red zone. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
It was noticed that the fire extinguisher was not mounted on the wall. It was placed on the floor in the kitchen area. |
— |
| 5 | — |
745.507 - Registered Family Home Required Fees
The annual fee and BGC fee were past due . |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
It was noticed that the fire extinguisher was not mounted on the wall. It was placed on the floor in the kitchen area. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child in care did not have an immunization record available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 5 | — |
745.507 - Registered Family Home Required Fees
The annual fee and BGC fee were past due . |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher needed to be services; the needle of the fire extinguisher was in the red zone. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher needed to be services; the needle of the fire extinguisher was in the red zone. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
It was noticed that the fire extinguisher was not mounted on the wall. It was placed on the floor in the kitchen area. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child in care did not have an immunization record available for review. |
— |
| 5 | — |
745.507 - Registered Family Home Required Fees
The annual fee and BGC fee were past due . |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child in care did not have an immunization record available for review. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher needed to be services; the needle of the fire extinguisher was in the red zone. |
— |
| 5 | — |
745.507 - Registered Family Home Required Fees
The annual fee and BGC fee were past due . |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
It was noticed that the fire extinguisher was not mounted on the wall. It was placed on the floor in the kitchen area. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
It was noticed that the fire extinguisher was not mounted on the wall. It was placed on the floor in the kitchen area. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher needed to be services; the needle of the fire extinguisher was in the red zone. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child in care did not have an immunization record available for review. |
— |
| 5 | — |
745.507 - Registered Family Home Required Fees
The annual fee and BGC fee were past due . |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
It was noticed that the fire extinguisher was not mounted on the wall. It was placed on the floor in the kitchen area. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher needed to be services; the needle of the fire extinguisher was in the red zone. |
— |
| 5 | — |
745.507 - Registered Family Home Required Fees
The annual fee and BGC fee were past due . |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child in care did not have an immunization record available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child in care did not have an immunization record available for review. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher needed to be services; the needle of the fire extinguisher was in the red zone. |
— |
| 5 | — |
745.507 - Registered Family Home Required Fees
The annual fee and BGC fee were past due . |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
It was noticed that the fire extinguisher was not mounted on the wall. It was placed on the floor in the kitchen area. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.