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TexasHouston › Kathy Rashall Lee

Kathy Rashall Lee

Family child care home · 9507 DEEP VALLEY DR, Houston, TX 77044-1537 · License 1784056

0Compliance score
Poor

Capacity 7. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (120)

SeverityDateStandard / narrativeCorrected
5 747.5419 - Plan to Handle Transportation Emergencies
There was no plan to handle transportation emergencies.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found that the caregiver's daughter lives that the home and did not have a background check submitted.
3 747.401(a)(4) - Posting Requirements-Telephone Numbers
There was no emergency telephone numbers posted.
3 747.3803(a)(8) - First Aid Kit Incomplete - Tweezers
When reviewing the first aid kit in the home, the only missing item was tweezers.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
In the main area where children will be in care, a baby walker with wheels was observed. This was corrected when the baby walker was removed from the area.
Yes
3 747.501(9) - Written Operational Policies - Procedures for Parental Visits
While reviewing the operational policies, procedures for parents to visit was not stated or listed.
3 747.605(14) - Required Admission Information - School Information for School-age Child
One school aged child did not have school information on file.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
There was no emedical emergency authorization for 5 children in care.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside a/c unit does not have any safeguard around it to make inaccessible to children in care.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There are 2 infants in care without feeding instructions.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
In the operational policies there was no procedure or plan for an alternative activity to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
3 747.605(8) - Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
One school aged child did not have transportation consent to be transported to and from school.
5 747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
An 8 month old infant was found asleep in a restrictive device. This was corrected when the infant was removed from the device.
3 747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Screen time was being used during naptime. This was corrected when the screen was turned off and music was turned on.
Yes
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside a/c unit does not have any safeguard around it to make inaccessible to children in care.
3 747.401(a)(4) - Posting Requirements-Telephone Numbers
There was no emergency telephone numbers posted.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
There was no emedical emergency authorization for 5 children in care.
3 747.605(8) - Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
One school aged child did not have transportation consent to be transported to and from school.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
In the main area where children will be in care, a baby walker with wheels was observed. This was corrected when the baby walker was removed from the area.
Yes
5 747.5419 - Plan to Handle Transportation Emergencies
There was no plan to handle transportation emergencies.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There are 2 infants in care without feeding instructions.
3 747.605(14) - Required Admission Information - School Information for School-age Child
One school aged child did not have school information on file.
3 747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Screen time was being used during naptime. This was corrected when the screen was turned off and music was turned on.
Yes
3 747.3803(a)(8) - First Aid Kit Incomplete - Tweezers
When reviewing the first aid kit in the home, the only missing item was tweezers.
5 747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
An 8 month old infant was found asleep in a restrictive device. This was corrected when the infant was removed from the device.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found that the caregiver's daughter lives that the home and did not have a background check submitted.
3 747.501(9) - Written Operational Policies - Procedures for Parental Visits
While reviewing the operational policies, procedures for parents to visit was not stated or listed.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
In the operational policies there was no procedure or plan for an alternative activity to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
In the operational policies there was no procedure or plan for an alternative activity to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside a/c unit does not have any safeguard around it to make inaccessible to children in care.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found that the caregiver's daughter lives that the home and did not have a background check submitted.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There are 2 infants in care without feeding instructions.
3 747.605(8) - Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
One school aged child did not have transportation consent to be transported to and from school.
3 747.401(a)(4) - Posting Requirements-Telephone Numbers
There was no emergency telephone numbers posted.
5 747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
An 8 month old infant was found asleep in a restrictive device. This was corrected when the infant was removed from the device.
5 747.5419 - Plan to Handle Transportation Emergencies
There was no plan to handle transportation emergencies.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly.
3 747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Screen time was being used during naptime. This was corrected when the screen was turned off and music was turned on.
Yes
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
In the main area where children will be in care, a baby walker with wheels was observed. This was corrected when the baby walker was removed from the area.
Yes
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
There was no emedical emergency authorization for 5 children in care.
3 747.605(14) - Required Admission Information - School Information for School-age Child
One school aged child did not have school information on file.
3 747.501(9) - Written Operational Policies - Procedures for Parental Visits
While reviewing the operational policies, procedures for parents to visit was not stated or listed.
3 747.3803(a)(8) - First Aid Kit Incomplete - Tweezers
When reviewing the first aid kit in the home, the only missing item was tweezers.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
There was no emedical emergency authorization for 5 children in care.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside a/c unit does not have any safeguard around it to make inaccessible to children in care.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There are 2 infants in care without feeding instructions.
5 747.5419 - Plan to Handle Transportation Emergencies
There was no plan to handle transportation emergencies.
3 747.605(8) - Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
One school aged child did not have transportation consent to be transported to and from school.
5 747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
An 8 month old infant was found asleep in a restrictive device. This was corrected when the infant was removed from the device.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
In the operational policies there was no procedure or plan for an alternative activity to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
3 747.605(14) - Required Admission Information - School Information for School-age Child
One school aged child did not have school information on file.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
In the main area where children will be in care, a baby walker with wheels was observed. This was corrected when the baby walker was removed from the area.
Yes
3 747.3803(a)(8) - First Aid Kit Incomplete - Tweezers
When reviewing the first aid kit in the home, the only missing item was tweezers.
3 747.501(9) - Written Operational Policies - Procedures for Parental Visits
While reviewing the operational policies, procedures for parents to visit was not stated or listed.
3 747.401(a)(4) - Posting Requirements-Telephone Numbers
There was no emergency telephone numbers posted.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found that the caregiver's daughter lives that the home and did not have a background check submitted.
3 747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Screen time was being used during naptime. This was corrected when the screen was turned off and music was turned on.
Yes
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside a/c unit does not have any safeguard around it to make inaccessible to children in care.
3 747.501(9) - Written Operational Policies - Procedures for Parental Visits
While reviewing the operational policies, procedures for parents to visit was not stated or listed.
3 747.605(14) - Required Admission Information - School Information for School-age Child
One school aged child did not have school information on file.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
There was no emedical emergency authorization for 5 children in care.
3 747.3803(a)(8) - First Aid Kit Incomplete - Tweezers
When reviewing the first aid kit in the home, the only missing item was tweezers.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found that the caregiver's daughter lives that the home and did not have a background check submitted.
5 747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
An 8 month old infant was found asleep in a restrictive device. This was corrected when the infant was removed from the device.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
In the operational policies there was no procedure or plan for an alternative activity to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
5 747.5419 - Plan to Handle Transportation Emergencies
There was no plan to handle transportation emergencies.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There are 2 infants in care without feeding instructions.
3 747.605(8) - Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
One school aged child did not have transportation consent to be transported to and from school.
3 747.401(a)(4) - Posting Requirements-Telephone Numbers
There was no emergency telephone numbers posted.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly.
3 747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Screen time was being used during naptime. This was corrected when the screen was turned off and music was turned on.
Yes
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
In the main area where children will be in care, a baby walker with wheels was observed. This was corrected when the baby walker was removed from the area.
Yes
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
In the operational policies there was no procedure or plan for an alternative activity to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
3 747.605(8) - Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
One school aged child did not have transportation consent to be transported to and from school.
5 747.5419 - Plan to Handle Transportation Emergencies
There was no plan to handle transportation emergencies.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There are 2 infants in care without feeding instructions.
3 747.401(a)(4) - Posting Requirements-Telephone Numbers
There was no emergency telephone numbers posted.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found that the caregiver's daughter lives that the home and did not have a background check submitted.
3 747.501(9) - Written Operational Policies - Procedures for Parental Visits
While reviewing the operational policies, procedures for parents to visit was not stated or listed.
5 747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
An 8 month old infant was found asleep in a restrictive device. This was corrected when the infant was removed from the device.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
In the main area where children will be in care, a baby walker with wheels was observed. This was corrected when the baby walker was removed from the area.
Yes
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
There was no emedical emergency authorization for 5 children in care.
3 747.3803(a)(8) - First Aid Kit Incomplete - Tweezers
When reviewing the first aid kit in the home, the only missing item was tweezers.
3 747.605(14) - Required Admission Information - School Information for School-age Child
One school aged child did not have school information on file.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside a/c unit does not have any safeguard around it to make inaccessible to children in care.
3 747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Screen time was being used during naptime. This was corrected when the screen was turned off and music was turned on.
Yes
3 747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
Screen time was being used during naptime. This was corrected when the screen was turned off and music was turned on.
Yes
3 747.501(9) - Written Operational Policies - Procedures for Parental Visits
While reviewing the operational policies, procedures for parents to visit was not stated or listed.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
There was no emedical emergency authorization for 5 children in care.
3 747.605(14) - Required Admission Information - School Information for School-age Child
One school aged child did not have school information on file.
3 747.401(a)(4) - Posting Requirements-Telephone Numbers
There was no emergency telephone numbers posted.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found that the caregiver's daughter lives that the home and did not have a background check submitted.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly.
3 747.3803(a)(8) - First Aid Kit Incomplete - Tweezers
When reviewing the first aid kit in the home, the only missing item was tweezers.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside a/c unit does not have any safeguard around it to make inaccessible to children in care.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There are 2 infants in care without feeding instructions.

Severity 5 = most serious. Source: official state record.

Inspections (24)

24 inspection record(s) on file from TX-HHSC.

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