Child care center ·
20500 KINGSLAND BLVD, Katy, TX 77450-2923 ·
License 524316- 2729
Capacity 60. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A subject was observed at the operation and providing direct care to 51 children (ages 7yrs. to 11yrs. old) without an initial background check submitted for this operation. The subject was found under another operation with a pending background check status after a global search was conducted. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver in charge of a group of children 7yrs. to 11 yrs. old was not aware of the ages of the children in care. |
— |
| 4 | — |
744.201(4) - Designating Director
There is no designated site director at the operation. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The documented training certificates provided for review did not include training on the following required topics in Health and Safety. 1. emergency preparedness 2. communicable diseases to include immunizations 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 | — |
744.2517(1) - Children Handwashing Before Eating
The snack was passed out before the children washed their hands. The children began to open their snacks. This was corrected at the inspection when the caregiver had the children line up to wash their hands after it was brought to the caregivers attention. |
Yes |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver was unable to provide the names and ages of each child in care, at today's inspection |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The program director responsible for a group of 22 children between the ages of 4yrs. and 11yrs. old did not know the number of children currently present. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit lacked tweezer and a working thermometer. |
— |
| 2 | — |
744.801(17) - Required Records Maintained and Made Available - Tracking System
A daily tracking system which displays all children signed in for today was not available during the inspection. |
— |
| 4 | — |
744.201(4) - Designating Director
There is no designated site director at the operation. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
The documented training certificates provided for review did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of 29 children between the ages of 4yrs. and 11yrs. old did not know the number of children currently present. The caregiver stated there were 32 children currently present. |
— |
| 3 | — |
744.901 - Required Personnel Records
The named site director personnel record was not available for review. |
— |
| 2 | — |
744.801(17) - Required Records Maintained and Made Available - Tracking System
There were two children that were not signed in on the daily attendance log. There were also three children that were not signed out on the daily attendance log. |
— |
| 3 | — |
744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
The director's certificate for the named program director for this operation was not posted in the binder. |
— |
| 4 | — |
744.201(4) - Designating Director
There is no designated site director at the operation. |
— |
| 4 | — |
744.1607 - Maximum Group Size
There were 36 school age children in care with 2 caregivers. The maximum group size is 35 children. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Two subjects were observed at the operation and providing direct care to 51 children between the ages of 7yrs. to 11yrs. old without an initial background check submitted. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Four caregivers responsible for a group of 37 children between the ages of 7yrs. and 11yrs. old did not know the number of children currently present. |
— |
| 3 | — |
744.801(5) - Required Records Maintained and Made Available - Liability Insurance
There is no documentation at the operation stating the operation has current liability insurance. The liability insurance expired on 9/1/2022. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
A caregiver was observed to be out of ratio during today's visit. |
— |
| 4 | — |
744.201(4) - Designating Director
There is no designated site director at the operation. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The program director responsible for a group of children 7yrs. to 11 yrs. old was not aware of the ages of the children in care. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver was unable to provide the names and ages of each child in care, at today's inspection |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
The documented training certificates provided for review did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The documented training certificates provided for review did not include training on the following required topics in Health and Safety. 1. emergency preparedness 2. communicable diseases to include immunizations 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 | — |
744.1607 - Maximum Group Size
There were 36 school age children in care with 2 caregivers. The maximum group size is 35 children. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit lacked tweezer and a working thermometer. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
A caregiver was observed to be out of ratio during today's visit. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Two subjects were observed at the operation and providing direct care to 51 children between the ages of 7yrs. to 11yrs. old without an initial background check submitted. |
— |
| 2 | — |
744.801(17) - Required Records Maintained and Made Available - Tracking System
There were two children that were not signed in on the daily attendance log. There were also three children that were not signed out on the daily attendance log. |
— |
| 3 | — |
744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
The director's certificate for the named program director for this operation was not posted in the binder. |
— |
| 4 | — |
744.2517(1) - Children Handwashing Before Eating
The snack was passed out before the children washed their hands. The children began to open their snacks. This was corrected at the inspection when the caregiver had the children line up to wash their hands after it was brought to the caregivers attention. |
Yes |
| 3 | — |
744.901 - Required Personnel Records
The named site director personnel record was not available for review. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The program director responsible for a group of children 7yrs. to 11 yrs. old was not aware of the ages of the children in care. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of 29 children between the ages of 4yrs. and 11yrs. old did not know the number of children currently present. The caregiver stated there were 32 children currently present. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver in charge of a group of children 7yrs. to 11 yrs. old was not aware of the ages of the children in care. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Four caregivers responsible for a group of 37 children between the ages of 7yrs. and 11yrs. old did not know the number of children currently present. |
— |
| 4 | — |
744.201(4) - Designating Director
There is no designated site director at the operation. |
— |
| 3 | — |
744.801(5) - Required Records Maintained and Made Available - Liability Insurance
There is no documentation at the operation stating the operation has current liability insurance. The liability insurance expired on 9/1/2022. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A subject was observed at the operation and providing direct care to 51 children (ages 7yrs. to 11yrs. old) without an initial background check submitted for this operation. The subject was found under another operation with a pending background check status after a global search was conducted. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The program director responsible for a group of 22 children between the ages of 4yrs. and 11yrs. old did not know the number of children currently present. |
— |
| 4 | — |
744.201(4) - Designating Director
There is no designated site director at the operation. |
— |
| 4 | — |
744.201(4) - Designating Director
There is no designated site director at the operation. |
— |
| 2 | — |
744.801(17) - Required Records Maintained and Made Available - Tracking System
A daily tracking system which displays all children signed in for today was not available during the inspection. |
— |
| 4 | — |
744.201(4) - Designating Director
There is no designated site director at the operation. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit lacked tweezer and a working thermometer. |
— |
| 4 | — |
744.201(4) - Designating Director
There is no designated site director at the operation. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The documented training certificates provided for review did not include training on the following required topics in Health and Safety. 1. emergency preparedness 2. communicable diseases to include immunizations 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 | — |
744.2517(1) - Children Handwashing Before Eating
The snack was passed out before the children washed their hands. The children began to open their snacks. This was corrected at the inspection when the caregiver had the children line up to wash their hands after it was brought to the caregivers attention. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A subject was observed at the operation and providing direct care to 51 children (ages 7yrs. to 11yrs. old) without an initial background check submitted for this operation. The subject was found under another operation with a pending background check status after a global search was conducted. |
— |
| 4 | — |
744.1607 - Maximum Group Size
There were 36 school age children in care with 2 caregivers. The maximum group size is 35 children. |
— |
| 3 | — |
744.901 - Required Personnel Records
The named site director personnel record was not available for review. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver in charge of a group of children 7yrs. to 11 yrs. old was not aware of the ages of the children in care. |
— |
| 4 | — |
744.201(4) - Designating Director
There is no designated site director at the operation. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
A caregiver was observed to be out of ratio during today's visit. |
— |
| 3 | — |
744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
The director's certificate for the named program director for this operation was not posted in the binder. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
The documented training certificates provided for review did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
744.201(4) - Designating Director
There is no designated site director at the operation. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The program director responsible for a group of 22 children between the ages of 4yrs. and 11yrs. old did not know the number of children currently present. |
— |
| 2 | — |
744.801(17) - Required Records Maintained and Made Available - Tracking System
There were two children that were not signed in on the daily attendance log. There were also three children that were not signed out on the daily attendance log. |
— |
| 4 | — |
744.201(4) - Designating Director
There is no designated site director at the operation. |
— |
| 3 | — |
744.801(5) - Required Records Maintained and Made Available - Liability Insurance
There is no documentation at the operation stating the operation has current liability insurance. The liability insurance expired on 9/1/2022. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Four caregivers responsible for a group of 37 children between the ages of 7yrs. and 11yrs. old did not know the number of children currently present. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The program director responsible for a group of children 7yrs. to 11 yrs. old was not aware of the ages of the children in care. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Two subjects were observed at the operation and providing direct care to 51 children between the ages of 7yrs. to 11yrs. old without an initial background check submitted. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver was unable to provide the names and ages of each child in care, at today's inspection |
— |
| 2 | — |
744.801(17) - Required Records Maintained and Made Available - Tracking System
A daily tracking system which displays all children signed in for today was not available during the inspection. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of 29 children between the ages of 4yrs. and 11yrs. old did not know the number of children currently present. The caregiver stated there were 32 children currently present. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver was unable to provide the names and ages of each child in care, at today's inspection |
— |
| 4 | — |
744.2517(1) - Children Handwashing Before Eating
The snack was passed out before the children washed their hands. The children began to open their snacks. This was corrected at the inspection when the caregiver had the children line up to wash their hands after it was brought to the caregivers attention. |
Yes |
| 3 | — |
744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
The director's certificate for the named program director for this operation was not posted in the binder. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
The documented training certificates provided for review did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The program director responsible for a group of children 7yrs. to 11 yrs. old was not aware of the ages of the children in care. |
— |
| 4 | — |
744.201(4) - Designating Director
There is no designated site director at the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A subject was observed at the operation and providing direct care to 51 children (ages 7yrs. to 11yrs. old) without an initial background check submitted for this operation. The subject was found under another operation with a pending background check status after a global search was conducted. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The documented training certificates provided for review did not include training on the following required topics in Health and Safety. 1. emergency preparedness 2. communicable diseases to include immunizations 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 | — |
744.1601 - Child/ Caregiver Ratio
A caregiver was observed to be out of ratio during today's visit. |
— |
| 3 | — |
744.901 - Required Personnel Records
The named site director personnel record was not available for review. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver in charge of a group of children 7yrs. to 11 yrs. old was not aware of the ages of the children in care. |
— |
| 4 | — |
744.1607 - Maximum Group Size
There were 36 school age children in care with 2 caregivers. The maximum group size is 35 children. |
— |
| 3 | — |
744.801(5) - Required Records Maintained and Made Available - Liability Insurance
There is no documentation at the operation stating the operation has current liability insurance. The liability insurance expired on 9/1/2022. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of 29 children between the ages of 4yrs. and 11yrs. old did not know the number of children currently present. The caregiver stated there were 32 children currently present. |
— |
| 4 | — |
744.201(4) - Designating Director
There is no designated site director at the operation. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The program director responsible for a group of 22 children between the ages of 4yrs. and 11yrs. old did not know the number of children currently present. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Two subjects were observed at the operation and providing direct care to 51 children between the ages of 7yrs. to 11yrs. old without an initial background check submitted. |
— |
| 4 | — |
744.201(4) - Designating Director
There is no designated site director at the operation. |
— |
| 4 | — |
744.201(4) - Designating Director
There is no designated site director at the operation. |
— |
| 2 | — |
744.801(17) - Required Records Maintained and Made Available - Tracking System
A daily tracking system which displays all children signed in for today was not available during the inspection. |
— |
| 2 | — |
744.801(17) - Required Records Maintained and Made Available - Tracking System
There were two children that were not signed in on the daily attendance log. There were also three children that were not signed out on the daily attendance log. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Four caregivers responsible for a group of 37 children between the ages of 7yrs. and 11yrs. old did not know the number of children currently present. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit lacked tweezer and a working thermometer. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Four caregivers responsible for a group of 37 children between the ages of 7yrs. and 11yrs. old did not know the number of children currently present. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of 29 children between the ages of 4yrs. and 11yrs. old did not know the number of children currently present. The caregiver stated there were 32 children currently present. |
— |
| 3 | — |
744.401(10) - Posting Requirements - Any other Licensing notices with specific instructions to post
The director's certificate for the named program director for this operation was not posted in the binder. |
— |
| 2 | — |
744.801(17) - Required Records Maintained and Made Available - Tracking System
A daily tracking system which displays all children signed in for today was not available during the inspection. |
— |
| 4 | — |
744.201(4) - Designating Director
There is no designated site director at the operation. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The program director responsible for a group of children 7yrs. to 11 yrs. old was not aware of the ages of the children in care. |
— |
| 3 | — |
744.1311(d) - Documented Annual Training-Required Topics in Health and Safety
The documented training certificates provided for review did not include training on the following required topics in Health and Safety. 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
744.1607 - Maximum Group Size
There were 36 school age children in care with 2 caregivers. The maximum group size is 35 children. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.