Family child care home ·
4623 CAPELLA RIVIERA DR, Katy, TX 77493-3323 ·
License 1778738
Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The permanent play structure had loose screws and exposed nails. There was a section on the top platform that was missing the barrier. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present at the operation and counted in the child caregiver ratio did not have an Eligible background check. A caregiver who has been present at the operation and counted in the child caregiver ratio did not have an Eligible background check. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child's record did not have the vision and hearing screening on file. |
— |
| 3 | — |
747.901 - Personnel Records
The operation did not have for review personnel records for two caregivers. The following documents was missing: No proof of education No ID No date of hire No affidavit |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children enrolled in care did not have all off the required admissions information. The following information was missing: No emergency contact address information No authorize alternate pick up person Permission for transportation No physician or emergency-care facility info No Authorization to obtain emergency medical care & and to transport the child for emergency medical treatment |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit lacked the first aid guide, adhesive tape, and gauze. |
— |
| 1 | — |
747.609(b) - Update Admission Information - Parent Sign and Date
The operation did not have updated admissions information on children in care. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have for review current documentations of safety drills. No fire drills were conducted for the months of July and August. No smoke detector, carbon monoxide detector and fire extinguisher were check for the months of July and August. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children in care did not have immunization records. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three children in care did not have a health statement on file. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were 12 children napping at arrival. The ages of the children were 1-23 months, 4-2 years old, 4-3years old, 3-4 years old. A 5 year old school age child arrived which brought the total of children in care to 13 children. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
The operation did not have records for review for two children present in care. |
— |
| 3 | — |
747.901 - Personnel Records
The operation did not have for review personnel records for two caregivers. The following documents was missing: No proof of education No ID No date of hire No affidavit |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have for review current documentations of safety drills. No fire drills were conducted for the months of July and August. No smoke detector, carbon monoxide detector and fire extinguisher were check for the months of July and August. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children in care did not have immunization records. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present at the operation and counted in the child caregiver ratio did not have an Eligible background check. A caregiver who has been present at the operation and counted in the child caregiver ratio did not have an Eligible background check. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were 12 children napping at arrival. The ages of the children were 1-23 months, 4-2 years old, 4-3years old, 3-4 years old. A 5 year old school age child arrived which brought the total of children in care to 13 children. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
The operation did not have records for review for two children present in care. |
— |
| 1 | — |
747.609(b) - Update Admission Information - Parent Sign and Date
The operation did not have updated admissions information on children in care. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The permanent play structure had loose screws and exposed nails. There was a section on the top platform that was missing the barrier. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children enrolled in care did not have all off the required admissions information. The following information was missing: No emergency contact address information No authorize alternate pick up person Permission for transportation No physician or emergency-care facility info No Authorization to obtain emergency medical care & and to transport the child for emergency medical treatment |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit lacked the first aid guide, adhesive tape, and gauze. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three children in care did not have a health statement on file. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child's record did not have the vision and hearing screening on file. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children enrolled in care did not have all off the required admissions information. The following information was missing: No emergency contact address information No authorize alternate pick up person Permission for transportation No physician or emergency-care facility info No Authorization to obtain emergency medical care & and to transport the child for emergency medical treatment |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have for review current documentations of safety drills. No fire drills were conducted for the months of July and August. No smoke detector, carbon monoxide detector and fire extinguisher were check for the months of July and August. |
— |
| 1 | — |
747.609(b) - Update Admission Information - Parent Sign and Date
The operation did not have updated admissions information on children in care. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child's record did not have the vision and hearing screening on file. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit lacked the first aid guide, adhesive tape, and gauze. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
The operation did not have records for review for two children present in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present at the operation and counted in the child caregiver ratio did not have an Eligible background check. A caregiver who has been present at the operation and counted in the child caregiver ratio did not have an Eligible background check. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three children in care did not have a health statement on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children in care did not have immunization records. |
— |
| 3 | — |
747.901 - Personnel Records
The operation did not have for review personnel records for two caregivers. The following documents was missing: No proof of education No ID No date of hire No affidavit |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The permanent play structure had loose screws and exposed nails. There was a section on the top platform that was missing the barrier. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were 12 children napping at arrival. The ages of the children were 1-23 months, 4-2 years old, 4-3years old, 3-4 years old. A 5 year old school age child arrived which brought the total of children in care to 13 children. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit lacked the first aid guide, adhesive tape, and gauze. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three children in care did not have a health statement on file. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children enrolled in care did not have all off the required admissions information. The following information was missing: No emergency contact address information No authorize alternate pick up person Permission for transportation No physician or emergency-care facility info No Authorization to obtain emergency medical care & and to transport the child for emergency medical treatment |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child's record did not have the vision and hearing screening on file. |
— |
| 1 | — |
747.609(b) - Update Admission Information - Parent Sign and Date
The operation did not have updated admissions information on children in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present at the operation and counted in the child caregiver ratio did not have an Eligible background check. A caregiver who has been present at the operation and counted in the child caregiver ratio did not have an Eligible background check. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were 12 children napping at arrival. The ages of the children were 1-23 months, 4-2 years old, 4-3years old, 3-4 years old. A 5 year old school age child arrived which brought the total of children in care to 13 children. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have for review current documentations of safety drills. No fire drills were conducted for the months of July and August. No smoke detector, carbon monoxide detector and fire extinguisher were check for the months of July and August. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
The operation did not have records for review for two children present in care. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children in care did not have immunization records. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The permanent play structure had loose screws and exposed nails. There was a section on the top platform that was missing the barrier. |
— |
| 3 | — |
747.901 - Personnel Records
The operation did not have for review personnel records for two caregivers. The following documents was missing: No proof of education No ID No date of hire No affidavit |
— |
| 3 | — |
747.901 - Personnel Records
The operation did not have for review personnel records for two caregivers. The following documents was missing: No proof of education No ID No date of hire No affidavit |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were 12 children napping at arrival. The ages of the children were 1-23 months, 4-2 years old, 4-3years old, 3-4 years old. A 5 year old school age child arrived which brought the total of children in care to 13 children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present at the operation and counted in the child caregiver ratio did not have an Eligible background check. A caregiver who has been present at the operation and counted in the child caregiver ratio did not have an Eligible background check. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three children in care did not have a health statement on file. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children enrolled in care did not have all off the required admissions information. The following information was missing: No emergency contact address information No authorize alternate pick up person Permission for transportation No physician or emergency-care facility info No Authorization to obtain emergency medical care & and to transport the child for emergency medical treatment |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
The operation did not have records for review for two children present in care. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The permanent play structure had loose screws and exposed nails. There was a section on the top platform that was missing the barrier. |
— |
| 1 | — |
747.609(b) - Update Admission Information - Parent Sign and Date
The operation did not have updated admissions information on children in care. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children in care did not have immunization records. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have for review current documentations of safety drills. No fire drills were conducted for the months of July and August. No smoke detector, carbon monoxide detector and fire extinguisher were check for the months of July and August. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit lacked the first aid guide, adhesive tape, and gauze. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child's record did not have the vision and hearing screening on file. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit lacked the first aid guide, adhesive tape, and gauze. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three children in care did not have a health statement on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present at the operation and counted in the child caregiver ratio did not have an Eligible background check. A caregiver who has been present at the operation and counted in the child caregiver ratio did not have an Eligible background check. |
— |
| 1 | — |
747.609(b) - Update Admission Information - Parent Sign and Date
The operation did not have updated admissions information on children in care. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children enrolled in care did not have all off the required admissions information. The following information was missing: No emergency contact address information No authorize alternate pick up person Permission for transportation No physician or emergency-care facility info No Authorization to obtain emergency medical care & and to transport the child for emergency medical treatment |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have for review current documentations of safety drills. No fire drills were conducted for the months of July and August. No smoke detector, carbon monoxide detector and fire extinguisher were check for the months of July and August. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children in care did not have immunization records. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
The operation did not have records for review for two children present in care. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The permanent play structure had loose screws and exposed nails. There was a section on the top platform that was missing the barrier. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were 12 children napping at arrival. The ages of the children were 1-23 months, 4-2 years old, 4-3years old, 3-4 years old. A 5 year old school age child arrived which brought the total of children in care to 13 children. |
— |
| 3 | — |
747.901 - Personnel Records
The operation did not have for review personnel records for two caregivers. The following documents was missing: No proof of education No ID No date of hire No affidavit |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child's record did not have the vision and hearing screening on file. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit lacked the first aid guide, adhesive tape, and gauze. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were 12 children napping at arrival. The ages of the children were 1-23 months, 4-2 years old, 4-3years old, 3-4 years old. A 5 year old school age child arrived which brought the total of children in care to 13 children. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children enrolled in care did not have all off the required admissions information. The following information was missing: No emergency contact address information No authorize alternate pick up person Permission for transportation No physician or emergency-care facility info No Authorization to obtain emergency medical care & and to transport the child for emergency medical treatment |
— |
| 1 | — |
747.609(b) - Update Admission Information - Parent Sign and Date
The operation did not have updated admissions information on children in care. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children in care did not have immunization records. |
— |
| 3 | — |
747.901 - Personnel Records
The operation did not have for review personnel records for two caregivers. The following documents was missing: No proof of education No ID No date of hire No affidavit |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child's record did not have the vision and hearing screening on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present at the operation and counted in the child caregiver ratio did not have an Eligible background check. A caregiver who has been present at the operation and counted in the child caregiver ratio did not have an Eligible background check. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The permanent play structure had loose screws and exposed nails. There was a section on the top platform that was missing the barrier. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three children in care did not have a health statement on file. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have for review current documentations of safety drills. No fire drills were conducted for the months of July and August. No smoke detector, carbon monoxide detector and fire extinguisher were check for the months of July and August. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
The operation did not have records for review for two children present in care. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
The operation did not have records for review for two children present in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present at the operation and counted in the child caregiver ratio did not have an Eligible background check. A caregiver who has been present at the operation and counted in the child caregiver ratio did not have an Eligible background check. |
— |
| 1 | — |
747.609(b) - Update Admission Information - Parent Sign and Date
The operation did not have updated admissions information on children in care. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The permanent play structure had loose screws and exposed nails. There was a section on the top platform that was missing the barrier. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit lacked the first aid guide, adhesive tape, and gauze. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children in care did not have immunization records. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were 12 children napping at arrival. The ages of the children were 1-23 months, 4-2 years old, 4-3years old, 3-4 years old. A 5 year old school age child arrived which brought the total of children in care to 13 children. |
— |
| 3 | — |
747.901 - Personnel Records
The operation did not have for review personnel records for two caregivers. The following documents was missing: No proof of education No ID No date of hire No affidavit |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children enrolled in care did not have all off the required admissions information. The following information was missing: No emergency contact address information No authorize alternate pick up person Permission for transportation No physician or emergency-care facility info No Authorization to obtain emergency medical care & and to transport the child for emergency medical treatment |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three children in care did not have a health statement on file. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have for review current documentations of safety drills. No fire drills were conducted for the months of July and August. No smoke detector, carbon monoxide detector and fire extinguisher were check for the months of July and August. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child's record did not have the vision and hearing screening on file. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.