Family child care home ·
5226 TREEMONT ESTATES TRL, Katy, TX 77449-3194 ·
License 1801715
Capacity 11. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The consumer product safety commission form had not been completed. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The required postings were not posted. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There was no emergency evacuation and relocation diagram available for review. |
— |
| 5 | — |
747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
The swimming pool lacked the additional fence the applicant indicated would be placed to provide the children access to the open outdoor space. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There is a frequent visitor that will be in the home during hours of operation. The visitor's background check had not been submitted. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operational policies to review. The required information, reference standard 747.501. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The written operational policies lacked the required information, reference standard 747.501 (1-15/lacked 4, 6, 7, 8, 9, 10 and 11). |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The operation did not have a dog vaccination record available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operational policies to review. The required information, reference standard 747.501. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The consumer product safety commission form had not been completed. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The latch to the fence gate was not a self-closing and self-latching one. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There was no emergency evacuation and relocation diagram available for review. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The required postings were not posted. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operational policies to review. The required information, reference standard 747.501. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The latch to the fence gate was not a self-closing and self-latching one. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There was no emergency evacuation and relocation diagram available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There is a frequent visitor that will be in the home during hours of operation. The visitor's background check had not been submitted. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The required postings were not posted. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operational policies to review. The required information, reference standard 747.501. |
— |
| 5 | — |
747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
The swimming pool lacked the additional fence the applicant indicated would be placed to provide the children access to the open outdoor space. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The consumer product safety commission form had not been completed. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The operation did not have a dog vaccination record available for review. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The consumer product safety commission form had not been completed. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There was no emergency evacuation and relocation diagram available for review. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The required postings were not posted. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The written operational policies lacked the required information, reference standard 747.501 (1-15/lacked 4, 6, 7, 8, 9, 10 and 11). |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The required postings were not posted. |
— |
| 5 | — |
747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
The swimming pool lacked the additional fence the applicant indicated would be placed to provide the children access to the open outdoor space. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The consumer product safety commission form had not been completed. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There was no emergency evacuation and relocation diagram available for review. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The consumer product safety commission form had not been completed. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There was no emergency evacuation and relocation diagram available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operational policies to review. The required information, reference standard 747.501. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There is a frequent visitor that will be in the home during hours of operation. The visitor's background check had not been submitted. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The written operational policies lacked the required information, reference standard 747.501 (1-15/lacked 4, 6, 7, 8, 9, 10 and 11). |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The latch to the fence gate was not a self-closing and self-latching one. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The required postings were not posted. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operational policies to review. The required information, reference standard 747.501. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The operation did not have a dog vaccination record available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There is a frequent visitor that will be in the home during hours of operation. The visitor's background check had not been submitted. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The operation did not have a dog vaccination record available for review. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The required postings were not posted. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The required postings were not posted. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operational policies to review. The required information, reference standard 747.501. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There was no emergency evacuation and relocation diagram available for review. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The consumer product safety commission form had not been completed. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The consumer product safety commission form had not been completed. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The written operational policies lacked the required information, reference standard 747.501 (1-15/lacked 4, 6, 7, 8, 9, 10 and 11). |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operational policies to review. The required information, reference standard 747.501. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There was no emergency evacuation and relocation diagram available for review. |
— |
| 5 | — |
747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
The swimming pool lacked the additional fence the applicant indicated would be placed to provide the children access to the open outdoor space. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The latch to the fence gate was not a self-closing and self-latching one. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The operation did not have a dog vaccination record available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operational policies to review. The required information, reference standard 747.501. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There is a frequent visitor that will be in the home during hours of operation. The visitor's background check had not been submitted. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The latch to the fence gate was not a self-closing and self-latching one. |
— |
| 5 | — |
747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
The swimming pool lacked the additional fence the applicant indicated would be placed to provide the children access to the open outdoor space. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operational policies to review. The required information, reference standard 747.501. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The required postings were not posted. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The consumer product safety commission form had not been completed. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The written operational policies lacked the required information, reference standard 747.501 (1-15/lacked 4, 6, 7, 8, 9, 10 and 11). |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The consumer product safety commission form had not been completed. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There was no emergency evacuation and relocation diagram available for review. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The required postings were not posted. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There was no emergency evacuation and relocation diagram available for review. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The consumer product safety commission form had not been completed. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There was no emergency evacuation and relocation diagram available for review. |
— |
| 5 | — |
747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
The swimming pool lacked the additional fence the applicant indicated would be placed to provide the children access to the open outdoor space. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There is a frequent visitor that will be in the home during hours of operation. The visitor's background check had not been submitted. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operational policies to review. The required information, reference standard 747.501. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operational policies to review. The required information, reference standard 747.501. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The written operational policies lacked the required information, reference standard 747.501 (1-15/lacked 4, 6, 7, 8, 9, 10 and 11). |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The consumer product safety commission form had not been completed. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The required postings were not posted. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The operation did not have a dog vaccination record available for review. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There was no emergency evacuation and relocation diagram available for review. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The required postings were not posted. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The latch to the fence gate was not a self-closing and self-latching one. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The consumer product safety commission form had not been completed. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operational policies to review. The required information, reference standard 747.501. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The required postings were not posted. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There was no emergency evacuation and relocation diagram available for review. |
— |
| 5 | — |
747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
The swimming pool lacked the additional fence the applicant indicated would be placed to provide the children access to the open outdoor space. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There was no emergency evacuation and relocation diagram available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There is a frequent visitor that will be in the home during hours of operation. The visitor's background check had not been submitted. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The consumer product safety commission form had not been completed. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The written operational policies lacked the required information, reference standard 747.501 (1-15/lacked 4, 6, 7, 8, 9, 10 and 11). |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operational policies to review. The required information, reference standard 747.501. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The required postings were not posted. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The operation did not have a dog vaccination record available for review. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The latch to the fence gate was not a self-closing and self-latching one. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The latch to the fence gate was not a self-closing and self-latching one. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The required postings were not posted. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The required postings were not posted. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The operation did not have a dog vaccination record available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operational policies to review. The required information, reference standard 747.501. |
— |
| 5 | — |
747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
The swimming pool lacked the additional fence the applicant indicated would be placed to provide the children access to the open outdoor space. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The consumer product safety commission form had not been completed. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The written operational policies lacked the required information, reference standard 747.501 (1-15/lacked 4, 6, 7, 8, 9, 10 and 11). |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The consumer product safety commission form had not been completed. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.