Family child care home ·
4406 RUSTIC MONTELL LN, Katy, TX 77493-2071 ·
License 1830444
Capacity 11. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher mounted was a 1A-10BC not the required 3A-40BC. This was corrected when the applicant had the correct one ordered, delivered, and applicant mounted it during the inspection. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
A designated daycare area did not have a smoke detector. This was corrected during the inspection when the applicant had one ordered, delivered, and applicant installed it during the inspection. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(1, 2, 3, 4, 6, 8, 9, 10, and 11). |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There were 3 sections of the fence that had a broken or loose boards. One area had a slight opening at the bottom of the fence. |
— |
| 3 | — |
747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass
The first aid kit was incomplete; it lacked a thermometer. This was corrected during the inspection when the applicant had one ordered and delivered. |
Yes |
| 3 | — |
747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass
The first aid kit was incomplete; it lacked a thermometer. This was corrected during the inspection when the applicant had one ordered and delivered. |
Yes |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There were 3 sections of the fence that had a broken or loose boards. One area had a slight opening at the bottom of the fence. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(1, 2, 3, 4, 6, 8, 9, 10, and 11). |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher mounted was a 1A-10BC not the required 3A-40BC. This was corrected when the applicant had the correct one ordered, delivered, and applicant mounted it during the inspection. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
A designated daycare area did not have a smoke detector. This was corrected during the inspection when the applicant had one ordered, delivered, and applicant installed it during the inspection. |
Yes |
| 3 | — |
747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass
The first aid kit was incomplete; it lacked a thermometer. This was corrected during the inspection when the applicant had one ordered and delivered. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(1, 2, 3, 4, 6, 8, 9, 10, and 11). |
— |
| 5 | — |
747.5111 - Smoke-Detection System
A designated daycare area did not have a smoke detector. This was corrected during the inspection when the applicant had one ordered, delivered, and applicant installed it during the inspection. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher mounted was a 1A-10BC not the required 3A-40BC. This was corrected when the applicant had the correct one ordered, delivered, and applicant mounted it during the inspection. |
Yes |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There were 3 sections of the fence that had a broken or loose boards. One area had a slight opening at the bottom of the fence. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher mounted was a 1A-10BC not the required 3A-40BC. This was corrected when the applicant had the correct one ordered, delivered, and applicant mounted it during the inspection. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(1, 2, 3, 4, 6, 8, 9, 10, and 11). |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There were 3 sections of the fence that had a broken or loose boards. One area had a slight opening at the bottom of the fence. |
— |
| 3 | — |
747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass
The first aid kit was incomplete; it lacked a thermometer. This was corrected during the inspection when the applicant had one ordered and delivered. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
A designated daycare area did not have a smoke detector. This was corrected during the inspection when the applicant had one ordered, delivered, and applicant installed it during the inspection. |
Yes |
| 3 | — |
747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass
The first aid kit was incomplete; it lacked a thermometer. This was corrected during the inspection when the applicant had one ordered and delivered. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
A designated daycare area did not have a smoke detector. This was corrected during the inspection when the applicant had one ordered, delivered, and applicant installed it during the inspection. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(1, 2, 3, 4, 6, 8, 9, 10, and 11). |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher mounted was a 1A-10BC not the required 3A-40BC. This was corrected when the applicant had the correct one ordered, delivered, and applicant mounted it during the inspection. |
Yes |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There were 3 sections of the fence that had a broken or loose boards. One area had a slight opening at the bottom of the fence. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
A designated daycare area did not have a smoke detector. This was corrected during the inspection when the applicant had one ordered, delivered, and applicant installed it during the inspection. |
Yes |
| 3 | — |
747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass
The first aid kit was incomplete; it lacked a thermometer. This was corrected during the inspection when the applicant had one ordered and delivered. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher mounted was a 1A-10BC not the required 3A-40BC. This was corrected when the applicant had the correct one ordered, delivered, and applicant mounted it during the inspection. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(1, 2, 3, 4, 6, 8, 9, 10, and 11). |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There were 3 sections of the fence that had a broken or loose boards. One area had a slight opening at the bottom of the fence. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(1, 2, 3, 4, 6, 8, 9, 10, and 11). |
— |
| 5 | — |
747.5111 - Smoke-Detection System
A designated daycare area did not have a smoke detector. This was corrected during the inspection when the applicant had one ordered, delivered, and applicant installed it during the inspection. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher mounted was a 1A-10BC not the required 3A-40BC. This was corrected when the applicant had the correct one ordered, delivered, and applicant mounted it during the inspection. |
Yes |
| 3 | — |
747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass
The first aid kit was incomplete; it lacked a thermometer. This was corrected during the inspection when the applicant had one ordered and delivered. |
Yes |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There were 3 sections of the fence that had a broken or loose boards. One area had a slight opening at the bottom of the fence. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(1, 2, 3, 4, 6, 8, 9, 10, and 11). |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There were 3 sections of the fence that had a broken or loose boards. One area had a slight opening at the bottom of the fence. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher mounted was a 1A-10BC not the required 3A-40BC. This was corrected when the applicant had the correct one ordered, delivered, and applicant mounted it during the inspection. |
Yes |
| 3 | — |
747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass
The first aid kit was incomplete; it lacked a thermometer. This was corrected during the inspection when the applicant had one ordered and delivered. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
A designated daycare area did not have a smoke detector. This was corrected during the inspection when the applicant had one ordered, delivered, and applicant installed it during the inspection. |
Yes |
8 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.