Child care center ·
23161 MORTON RANCH RD STE 100, Katy, TX 77449-7802 ·
License 1794325
Capacity 62. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1111 - Education Outside of U.S.
One caregiver's educational document was in a foreign language. It was not available in English. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A list of the current list of employees was not posted. This was corrected at inspection when the director posted it. . |
Yes |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's record lacked the emergency medical authorization. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was a movable slide less than 5 feet in height with no surfacing. The slide was removed during the inspection. |
Yes |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
There was no postings of the children whose parents identified had food allergies. This was corrected at the inspection when a form was created and posted. |
Yes |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
The applicant lacks 6 months of licensed chld care center experience in the USA. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two caregiver's file lacked the educational qualifications. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child's record indicated a food allergy. There was no emergency care/food allergy emergency plan on file. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two children's records lacked the updated review by the parent. Both were over 30 days. |
— |
| 3 | — |
746.1305(a)(1) - Pre-service Training- Developmental Stages
One caregiver's file lacked the documentation for pre-service. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 746.501. The operational policies lacked and/or required clarity 746.501(a) ( 6, 8, 11, 12, 13 , 18, 20, 21, 22, 24, 25, 26, 28, and 30) (b)(2). |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director lacked the first aid training. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
An over the counter medicine was in a ziplock on top of a highchair in an empty classroom. This was corrected at the inspection when the person in charge removed it and stored it. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions forms for the infants in care. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information obtained, the parent did not sign the incident report. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was a movable slide less than 5 feet in height with no surfacing. The slide was removed during the inspection. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director lacked the first aid training. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
One caregiver's educational document was in a foreign language. It was not available in English. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child's record indicated a food allergy. There was no emergency care/food allergy emergency plan on file. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
An over the counter medicine was in a ziplock on top of a highchair in an empty classroom. This was corrected at the inspection when the person in charge removed it and stored it. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two children's records lacked the updated review by the parent. Both were over 30 days. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 746.501. The operational policies lacked and/or required clarity 746.501(a) ( 6, 8, 11, 12, 13 , 18, 20, 21, 22, 24, 25, 26, 28, and 30) (b)(2). |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
There was no postings of the children whose parents identified had food allergies. This was corrected at the inspection when a form was created and posted. |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two caregiver's file lacked the educational qualifications. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A list of the current list of employees was not posted. This was corrected at inspection when the director posted it. . |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions forms for the infants in care. |
— |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
The applicant lacks 6 months of licensed chld care center experience in the USA. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's record lacked the emergency medical authorization. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 3 | — |
746.1305(a)(1) - Pre-service Training- Developmental Stages
One caregiver's file lacked the documentation for pre-service. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information obtained, the parent did not sign the incident report. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two children's records lacked the updated review by the parent. Both were over 30 days. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 746.501. The operational policies lacked and/or required clarity 746.501(a) ( 6, 8, 11, 12, 13 , 18, 20, 21, 22, 24, 25, 26, 28, and 30) (b)(2). |
— |
| 3 | — |
746.1305(a)(1) - Pre-service Training- Developmental Stages
One caregiver's file lacked the documentation for pre-service. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
One caregiver's educational document was in a foreign language. It was not available in English. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director lacked the first aid training. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
An over the counter medicine was in a ziplock on top of a highchair in an empty classroom. This was corrected at the inspection when the person in charge removed it and stored it. |
Yes |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
The applicant lacks 6 months of licensed chld care center experience in the USA. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions forms for the infants in care. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was a movable slide less than 5 feet in height with no surfacing. The slide was removed during the inspection. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A list of the current list of employees was not posted. This was corrected at inspection when the director posted it. . |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two caregiver's file lacked the educational qualifications. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
There was no postings of the children whose parents identified had food allergies. This was corrected at the inspection when a form was created and posted. |
Yes |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child's record indicated a food allergy. There was no emergency care/food allergy emergency plan on file. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information obtained, the parent did not sign the incident report. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's record lacked the emergency medical authorization. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 746.501. The operational policies lacked and/or required clarity 746.501(a) ( 6, 8, 11, 12, 13 , 18, 20, 21, 22, 24, 25, 26, 28, and 30) (b)(2). |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two children's records lacked the updated review by the parent. Both were over 30 days. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information obtained, the parent did not sign the incident report. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's record lacked the emergency medical authorization. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was a movable slide less than 5 feet in height with no surfacing. The slide was removed during the inspection. |
Yes |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child's record indicated a food allergy. There was no emergency care/food allergy emergency plan on file. |
— |
| 3 | — |
746.1305(a)(1) - Pre-service Training- Developmental Stages
One caregiver's file lacked the documentation for pre-service. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two caregiver's file lacked the educational qualifications. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
One caregiver's educational document was in a foreign language. It was not available in English. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions forms for the infants in care. |
— |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
The applicant lacks 6 months of licensed chld care center experience in the USA. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
An over the counter medicine was in a ziplock on top of a highchair in an empty classroom. This was corrected at the inspection when the person in charge removed it and stored it. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director lacked the first aid training. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
There was no postings of the children whose parents identified had food allergies. This was corrected at the inspection when a form was created and posted. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A list of the current list of employees was not posted. This was corrected at inspection when the director posted it. . |
Yes |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
The applicant lacks 6 months of licensed chld care center experience in the USA. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information obtained, the parent did not sign the incident report. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's record lacked the emergency medical authorization. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two caregiver's file lacked the educational qualifications. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 746.501. The operational policies lacked and/or required clarity 746.501(a) ( 6, 8, 11, 12, 13 , 18, 20, 21, 22, 24, 25, 26, 28, and 30) (b)(2). |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
An over the counter medicine was in a ziplock on top of a highchair in an empty classroom. This was corrected at the inspection when the person in charge removed it and stored it. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A list of the current list of employees was not posted. This was corrected at inspection when the director posted it. . |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions forms for the infants in care. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
One caregiver's educational document was in a foreign language. It was not available in English. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was a movable slide less than 5 feet in height with no surfacing. The slide was removed during the inspection. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director lacked the first aid training. |
— |
| 3 | — |
746.1305(a)(1) - Pre-service Training- Developmental Stages
One caregiver's file lacked the documentation for pre-service. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two children's records lacked the updated review by the parent. Both were over 30 days. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child's record indicated a food allergy. There was no emergency care/food allergy emergency plan on file. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
There was no postings of the children whose parents identified had food allergies. This was corrected at the inspection when a form was created and posted. |
Yes |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information obtained, the parent did not sign the incident report. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was a movable slide less than 5 feet in height with no surfacing. The slide was removed during the inspection. |
Yes |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
The applicant lacks 6 months of licensed chld care center experience in the USA. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 746.501. The operational policies lacked and/or required clarity 746.501(a) ( 6, 8, 11, 12, 13 , 18, 20, 21, 22, 24, 25, 26, 28, and 30) (b)(2). |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
An over the counter medicine was in a ziplock on top of a highchair in an empty classroom. This was corrected at the inspection when the person in charge removed it and stored it. |
Yes |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 3 | — |
746.1305(a)(1) - Pre-service Training- Developmental Stages
One caregiver's file lacked the documentation for pre-service. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two caregiver's file lacked the educational qualifications. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions forms for the infants in care. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
One caregiver's educational document was in a foreign language. It was not available in English. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's record lacked the emergency medical authorization. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A list of the current list of employees was not posted. This was corrected at inspection when the director posted it. . |
Yes |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child's record indicated a food allergy. There was no emergency care/food allergy emergency plan on file. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two children's records lacked the updated review by the parent. Both were over 30 days. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
There was no postings of the children whose parents identified had food allergies. This was corrected at the inspection when a form was created and posted. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director lacked the first aid training. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two children's records lacked the updated review by the parent. Both were over 30 days. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information obtained, the parent did not sign the incident report. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
An over the counter medicine was in a ziplock on top of a highchair in an empty classroom. This was corrected at the inspection when the person in charge removed it and stored it. |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two caregiver's file lacked the educational qualifications. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.