Family child care home ·
4107 FENETRE FOREST ST, Katy, TX 77493-2074 ·
License 1771680
Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written documentation that the operation does not have liability insurance. It was not in the children's files, posted, or on the operational policies. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The fence gate had a lock on the locking mechanism which was on the outside of the play area. It was not immediately accessible for the staff to unlock the gate. This was corrected at the inspection when the lock was removed. |
Yes |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The provider did not have a copy of the diagram of the child care home with the designated locations (inside/outside) indicated. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four children's records lacked the health statement. Two lacked it from the parent, and two lacked the health statement from a health care professional. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard had the following hazards accessible to children: - metal gardening tools - Chemicals (Fabuloso, caulking glue, plant soil) - Hose - Ladders - Electric conventional oven - Propane Tank and outdoor stove - Shed (unlocked) |
— |
| 4 | — |
747.2405(2) - Furnishings and Equipment for Toddlers - Enough Available
The home did not have any age appropriate furnishings, toys, shelves or containers for children use. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Four of the children's records did not have the release information filled out. |
— |
| 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 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. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation did not have the following required postings posted: Keeping Children Safe Notice Required telephone numbers as specified in minimum standards List of employees, |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of the children's records did not have an emergency contact information filled out. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have for review a copy of the operational policies and emergency preparedness plan. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Four of the children's records did not have the emergency medical authorization filled out. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted per minimum standards. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have for review a copy of the operational policies and emergency preparedness 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 1. emergency preparedness 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 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written documentation that the operation does not have liability insurance. It was not in the children's files, posted, or on the operational policies. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The fence gate had a lock on the locking mechanism which was on the outside of the play area. It was not immediately accessible for the staff to unlock the gate. This was corrected at the inspection when the lock was removed. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Four of the children's records did not have the release information filled out. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted per minimum standards. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Four of the children's records did not have the emergency medical authorization filled out. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The provider did not have a copy of the diagram of the child care home with the designated locations (inside/outside) indicated. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four children's records lacked the health statement. Two lacked it from the parent, and two lacked the health statement from a health care professional. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of the children's records did not have an emergency contact information filled out. |
— |
| 4 | — |
747.2405(2) - Furnishings and Equipment for Toddlers - Enough Available
The home did not have any age appropriate furnishings, toys, shelves or containers for children use. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard had the following hazards accessible to children: - metal gardening tools - Chemicals (Fabuloso, caulking glue, plant soil) - Hose - Ladders - Electric conventional oven - Propane Tank and outdoor stove - Shed (unlocked) |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation did not have the following required postings posted: Keeping Children Safe Notice Required telephone numbers as specified in minimum standards List of employees, |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Four of the children's records did not have the release information filled out. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have for review a copy of the operational policies and emergency preparedness plan. |
— |
| 4 | — |
747.2405(2) - Furnishings and Equipment for Toddlers - Enough Available
The home did not have any age appropriate furnishings, toys, shelves or containers for children use. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation did not have the following required postings posted: Keeping Children Safe Notice Required telephone numbers as specified in minimum standards List of employees, |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The fence gate had a lock on the locking mechanism which was on the outside of the play area. It was not immediately accessible for the staff to unlock the gate. This was corrected at the inspection when the lock was removed. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard had the following hazards accessible to children: - metal gardening tools - Chemicals (Fabuloso, caulking glue, plant soil) - Hose - Ladders - Electric conventional oven - Propane Tank and outdoor stove - Shed (unlocked) |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four children's records lacked the health statement. Two lacked it from the parent, and two lacked the health statement from a health care professional. |
— |
| 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 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 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of the children's records did not have an emergency contact information filled out. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The provider did not have a copy of the diagram of the child care home with the designated locations (inside/outside) indicated. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted per minimum standards. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written documentation that the operation does not have liability insurance. It was not in the children's files, posted, or on the operational policies. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Four of the children's records did not have the emergency medical authorization filled out. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The provider did not have a copy of the diagram of the child care home with the designated locations (inside/outside) indicated. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written documentation that the operation does not have liability insurance. It was not in the children's files, posted, or on the operational policies. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of the children's records did not have an emergency contact information filled out. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The fence gate had a lock on the locking mechanism which was on the outside of the play area. It was not immediately accessible for the staff to unlock the gate. This was corrected at the inspection when the lock was removed. |
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 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 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Four of the children's records did not have the emergency medical authorization filled out. |
— |
| 4 | — |
747.2405(2) - Furnishings and Equipment for Toddlers - Enough Available
The home did not have any age appropriate furnishings, toys, shelves or containers for children use. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Four of the children's records did not have the release information filled out. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted per minimum standards. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard had the following hazards accessible to children: - metal gardening tools - Chemicals (Fabuloso, caulking glue, plant soil) - Hose - Ladders - Electric conventional oven - Propane Tank and outdoor stove - Shed (unlocked) |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four children's records lacked the health statement. Two lacked it from the parent, and two lacked the health statement from a health care professional. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have for review a copy of the operational policies and emergency preparedness plan. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation did not have the following required postings posted: Keeping Children Safe Notice Required telephone numbers as specified in minimum standards List of employees, |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted per minimum standards. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Four of the children's records did not have the emergency medical authorization filled out. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Four of the children's records did not have the release information filled out. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The fence gate had a lock on the locking mechanism which was on the outside of the play area. It was not immediately accessible for the staff to unlock the gate. This was corrected at the inspection when the lock was removed. |
Yes |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The provider did not have a copy of the diagram of the child care home with the designated locations (inside/outside) indicated. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation did not have the following required postings posted: Keeping Children Safe Notice Required telephone numbers as specified in minimum standards List of employees, |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have for review a copy of the operational policies and emergency preparedness plan. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of the children's records did not have an emergency contact information filled out. |
— |
| 4 | — |
747.2405(2) - Furnishings and Equipment for Toddlers - Enough Available
The home did not have any age appropriate furnishings, toys, shelves or containers for children use. |
— |
| 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 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 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard had the following hazards accessible to children: - metal gardening tools - Chemicals (Fabuloso, caulking glue, plant soil) - Hose - Ladders - Electric conventional oven - Propane Tank and outdoor stove - Shed (unlocked) |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four children's records lacked the health statement. Two lacked it from the parent, and two lacked the health statement from a health care professional. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written documentation that the operation does not have liability insurance. It was not in the children's files, posted, or on the operational policies. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation did not have the following required postings posted: Keeping Children Safe Notice Required telephone numbers as specified in minimum standards List of employees, |
— |
| 4 | — |
747.2405(2) - Furnishings and Equipment for Toddlers - Enough Available
The home did not have any age appropriate furnishings, toys, shelves or containers for children use. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The fence gate had a lock on the locking mechanism which was on the outside of the play area. It was not immediately accessible for the staff to unlock the gate. This was corrected at the inspection when the lock was removed. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four children's records lacked the health statement. Two lacked it from the parent, and two lacked the health statement from a health care professional. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Four of the children's records did not have the release information filled out. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written documentation that the operation does not have liability insurance. It was not in the children's files, posted, or on the operational policies. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of the children's records did not have an emergency contact information filled out. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted per minimum standards. |
— |
| 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 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 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard had the following hazards accessible to children: - metal gardening tools - Chemicals (Fabuloso, caulking glue, plant soil) - Hose - Ladders - Electric conventional oven - Propane Tank and outdoor stove - Shed (unlocked) |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The provider did not have a copy of the diagram of the child care home with the designated locations (inside/outside) indicated. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Four of the children's records did not have the emergency medical authorization filled out. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have for review a copy of the operational policies and emergency preparedness plan. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation did not have the following required postings posted: Keeping Children Safe Notice Required telephone numbers as specified in minimum standards List of employees, |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written documentation that the operation does not have liability insurance. It was not in the children's files, posted, or on the operational policies. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Four of the children's records did not have the release information filled out. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four children's records lacked the health statement. Two lacked it from the parent, and two lacked the health statement from a health care professional. |
— |
| 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 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 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted per minimum standards. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of the children's records did not have an emergency contact information filled out. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Four of the children's records did not have the emergency medical authorization filled out. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The fence gate had a lock on the locking mechanism which was on the outside of the play area. It was not immediately accessible for the staff to unlock the gate. This was corrected at the inspection when the lock was removed. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have for review a copy of the operational policies and emergency preparedness plan. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The provider did not have a copy of the diagram of the child care home with the designated locations (inside/outside) indicated. |
— |
| 4 | — |
747.2405(2) - Furnishings and Equipment for Toddlers - Enough Available
The home did not have any age appropriate furnishings, toys, shelves or containers for children use. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard had the following hazards accessible to children: - metal gardening tools - Chemicals (Fabuloso, caulking glue, plant soil) - Hose - Ladders - Electric conventional oven - Propane Tank and outdoor stove - Shed (unlocked) |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted per minimum standards. |
— |
| 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 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)(3) - Children's Records - Health Statement
Four children's records lacked the health statement. Two lacked it from the parent, and two lacked the health statement from a health care professional. |
— |
| 4 | — |
747.2405(2) - Furnishings and Equipment for Toddlers - Enough Available
The home did not have any age appropriate furnishings, toys, shelves or containers for children use. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The provider did not have a copy of the diagram of the child care home with the designated locations (inside/outside) indicated. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written documentation that the operation does not have liability insurance. It was not in the children's files, posted, or on the operational policies. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Four of the children's records did not have the emergency medical authorization filled out. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
The fence gate had a lock on the locking mechanism which was on the outside of the play area. It was not immediately accessible for the staff to unlock the gate. This was corrected at the inspection when the lock was removed. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Four of the children's records did not have the release information filled out. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.