Family child care home ·
3004 SPOON BILL COVE DR, Katy, TX 77493-5615 ·
License 1759651
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
Two bottles that infants use were not labeled or color-coded to distinguish which child the bottles belongs to. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver did not state the correct number of children that was currently present. The primary caregiver stated there were 7 children present. There were 8 children present at the home during the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. The last drill documented was on 1/19/2023. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three of five records reviewed were missing a health statement for the child. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five children records reviewed were missing one or more of the following from their admission form: -Special needs acknowledgment -Address of the child's emergency contact information |
— |
| 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 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, a household member was observed in the home with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver did not state the correct number of children that was currently present. The primary caregiver stated there were 7 children present. There were 8 children present at the home during the inspection. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
Three children were observed sitting in table chairs without the safety straps fastened. Also, one child was observed sitting in a high chair without the safety straps fastened. Note: The primary caregiver removed the children from the table chairs and the other child from the high chair. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. The last drill documented was on 1/19/2023. |
— |
| 4 | — |
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
Two bottles that infants use were not labeled or color-coded to distinguish which child the bottles belongs to. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver did not state the correct number of children that was currently present. The primary caregiver stated there were 7 children present. There were 8 children present at the home during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, a household member was observed in the home with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. |
— |
| 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 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five children records reviewed were missing one or more of the following from their admission form: -Special needs acknowledgment -Address of the child's emergency contact information |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three of five records reviewed were missing a health statement for the child. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver did not state the correct number of children that was currently present. The primary caregiver stated there were 7 children present. There were 8 children present at the home during the inspection. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
Three children were observed sitting in table chairs without the safety straps fastened. Also, one child was observed sitting in a high chair without the safety straps fastened. Note: The primary caregiver removed the children from the table chairs and the other child from the high chair. |
Yes |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver did not state the correct number of children that was currently present. The primary caregiver stated there were 7 children present. There were 8 children present at the home during the inspection. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver did not state the correct number of children that was currently present. The primary caregiver stated there were 7 children present. There were 8 children present at the home during the inspection. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
Three children were observed sitting in table chairs without the safety straps fastened. Also, one child was observed sitting in a high chair without the safety straps fastened. Note: The primary caregiver removed the children from the table chairs and the other child from the high chair. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, a household member was observed in the home with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. |
— |
| 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 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
Two bottles that infants use were not labeled or color-coded to distinguish which child the bottles belongs to. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five children records reviewed were missing one or more of the following from their admission form: -Special needs acknowledgment -Address of the child's emergency contact information |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three of five records reviewed were missing a health statement for the child. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. The last drill documented was on 1/19/2023. |
— |
| 4 | — |
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
Two bottles that infants use were not labeled or color-coded to distinguish which child the bottles belongs to. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five children records reviewed were missing one or more of the following from their admission form: -Special needs acknowledgment -Address of the child's emergency contact information |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver did not state the correct number of children that was currently present. The primary caregiver stated there were 7 children present. There were 8 children present at the home during the inspection. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
Three children were observed sitting in table chairs without the safety straps fastened. Also, one child was observed sitting in a high chair without the safety straps fastened. Note: The primary caregiver removed the children from the table chairs and the other child from the high chair. |
Yes |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver did not state the correct number of children that was currently present. The primary caregiver stated there were 7 children present. There were 8 children present at the home during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, a household member was observed in the home with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. The last drill documented was on 1/19/2023. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three of five records reviewed were missing a health statement for the child. |
— |
| 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 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, a household member was observed in the home with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
Three children were observed sitting in table chairs without the safety straps fastened. Also, one child was observed sitting in a high chair without the safety straps fastened. Note: The primary caregiver removed the children from the table chairs and the other child from the high chair. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five children records reviewed were missing one or more of the following from their admission form: -Special needs acknowledgment -Address of the child's emergency contact information |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. The last drill documented was on 1/19/2023. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver did not state the correct number of children that was currently present. The primary caregiver stated there were 7 children present. There were 8 children present at the home during the inspection. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three of five records reviewed were missing a health statement for the child. |
— |
| 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 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
Two bottles that infants use were not labeled or color-coded to distinguish which child the bottles belongs to. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver did not state the correct number of children that was currently present. The primary caregiver stated there were 7 children present. There were 8 children present at the home during the inspection. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three of five records reviewed were missing a health statement for the child. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver did not state the correct number of children that was currently present. The primary caregiver stated there were 7 children present. There were 8 children present at the home during the inspection. |
— |
| 4 | — |
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
Two bottles that infants use were not labeled or color-coded to distinguish which child the bottles belongs to. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. The last drill documented was on 1/19/2023. |
— |
| 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 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five children records reviewed were missing one or more of the following from their admission form: -Special needs acknowledgment -Address of the child's emergency contact information |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, a household member was observed in the home with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
Three children were observed sitting in table chairs without the safety straps fastened. Also, one child was observed sitting in a high chair without the safety straps fastened. Note: The primary caregiver removed the children from the table chairs and the other child from the high chair. |
Yes |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver did not state the correct number of children that was currently present. The primary caregiver stated there were 7 children present. There were 8 children present at the home during the inspection. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three of five records reviewed were missing a health statement for the child. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. The last drill documented was on 1/19/2023. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
Three children were observed sitting in table chairs without the safety straps fastened. Also, one child was observed sitting in a high chair without the safety straps fastened. Note: The primary caregiver removed the children from the table chairs and the other child from the high chair. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, a household member was observed in the home with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver did not state the correct number of children that was currently present. The primary caregiver stated there were 7 children present. There were 8 children present at the home during the inspection. |
— |
| 4 | — |
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
Two bottles that infants use were not labeled or color-coded to distinguish which child the bottles belongs to. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver did not state the correct number of children that was currently present. The primary caregiver stated there were 7 children present. There were 8 children present at the home during the inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five children records reviewed were missing one or more of the following from their admission form: -Special needs acknowledgment -Address of the child's emergency contact information |
— |
| 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 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five children records reviewed were missing one or more of the following from their admission form: -Special needs acknowledgment -Address of the child's emergency contact information |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three of five records reviewed were missing a health statement for the child. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver did not state the correct number of children that was currently present. The primary caregiver stated there were 7 children present. There were 8 children present at the home during the inspection. |
— |
| 4 | — |
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
Two bottles that infants use were not labeled or color-coded to distinguish which child the bottles belongs to. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. The last drill documented was on 1/19/2023. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
Three children were observed sitting in table chairs without the safety straps fastened. Also, one child was observed sitting in a high chair without the safety straps fastened. Note: The primary caregiver removed the children from the table chairs and the other child from the high chair. |
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 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver did not state the correct number of children that was currently present. The primary caregiver stated there were 7 children present. There were 8 children present at the home during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, a household member was observed in the home with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.