Family child care home ·
19619 COZY CABBIN DR, Katy, TX 77449-4961 ·
License 858948
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
It was notice that there was no documentation available to show the fire extinguisher tested monthly as required. Note: The director tested the fire extinguisher at the inspection and documented on the spot. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children's records did not have the updated or complete immunization record. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver had no training completed for training period 10/15/21-10/15/22. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunizations based on the child's age. This was corrected at the inspection when the parent sent the updated record to the operation. |
Yes |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
The date of admission was not available in two children's record. NOTE: The date of admission was corrected during the inspection. |
Yes |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Seven of nine play yards had an added mattress in each one of them. The play yards were removed during the inspection. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety.3. administering medication, and 6. disposing of hazardous materials. |
— |
| 4 | — |
747.2311(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
The play yards had debris under the mattresses which appeared to be food. The play yards were removed during the inspection. The play yard kept up was cleaned. |
Yes |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There were 7 children's records did not have the notification to parents at enrollment of the lack of liability insurance. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation available to show the smoke detector had been tested monthly as required. Note: The director tested the smoke detector at the inspection and documented on the spot. |
Yes |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The assistant caregiver completed 0 of the 24 required annual training hours for training period 10/15/23-10/15/24. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
Two children's record who had identified food allergy by the parents did not have the emergency care plan from children's health care professional. |
— |
| 3 | — |
747.801(1) - 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. There was no admission record on file for a child in care. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by the director. The required training topics are 1. emergency preparedness 3. administering medication 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation available to show the carbon monoxide had been tested monthly as required. Note: The director tested the carbon monoxide at the inspection and documented on the spot. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 7 of the required 30 hours of annual training for training period 10/11/22-10/11/23. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one child in care were not available for viewing at the inspection. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of nine children's records did not contain a preschool health statement. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 22 of the required 30 hours of annual training for training period 10/11/23-10/11/24. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational polices lacked a policy for indoor and outdoor active play. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have up to date immunizations required by TX State Immunization law. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety.3. administering medication, and 6. disposing of hazardous materials. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Seven of nine play yards had an added mattress in each one of them. The play yards were removed during the inspection. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
It was notice that there was no documentation available to show the fire extinguisher tested monthly as required. Note: The director tested the fire extinguisher at the inspection and documented on the spot. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 22 of the required 30 hours of annual training for training period 10/11/23-10/11/24. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
Two children's record who had identified food allergy by the parents did not have the emergency care plan from children's health care professional. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 7 of the required 30 hours of annual training for training period 10/11/22-10/11/23. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one child in care were not available for viewing at the inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational polices lacked a policy for indoor and outdoor active play. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by the director. The required training topics are 1. emergency preparedness 3. administering medication 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation available to show the smoke detector had been tested monthly as required. Note: The director tested the smoke detector at the inspection and documented on the spot. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
One out of nine children's records did not contain a preschool health statement. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunizations based on the child's age. This was corrected at the inspection when the parent sent the updated record to the operation. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have up to date immunizations required by TX State Immunization law. |
— |
| 4 | — |
747.2311(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
The play yards had debris under the mattresses which appeared to be food. The play yards were removed during the inspection. The play yard kept up was cleaned. |
Yes |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The assistant caregiver completed 0 of the 24 required annual training hours for training period 10/15/23-10/15/24. |
— |
| 3 | — |
747.801(1) - 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. There was no admission record on file for a child in care. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There were 7 children's records did not have the notification to parents at enrollment of the lack of liability insurance. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation available to show the carbon monoxide had been tested monthly as required. Note: The director tested the carbon monoxide at the inspection and documented on the spot. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver had no training completed for training period 10/15/21-10/15/22. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
The date of admission was not available in two children's record. NOTE: The date of admission was corrected during the inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children's records did not have the updated or complete immunization record. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunizations based on the child's age. This was corrected at the inspection when the parent sent the updated record to the operation. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 22 of the required 30 hours of annual training for training period 10/11/23-10/11/24. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children's records did not have the updated or complete immunization record. |
— |
| 4 | — |
747.2311(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
The play yards had debris under the mattresses which appeared to be food. The play yards were removed during the inspection. The play yard kept up was cleaned. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by the director. The required training topics are 1. emergency preparedness 3. administering medication 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
The date of admission was not available in two children's record. NOTE: The date of admission was corrected during the inspection. |
Yes |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Seven of nine play yards had an added mattress in each one of them. The play yards were removed during the inspection. |
Yes |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The assistant caregiver completed 0 of the 24 required annual training hours for training period 10/15/23-10/15/24. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
Two children's record who had identified food allergy by the parents did not have the emergency care plan from children's health care professional. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
It was notice that there was no documentation available to show the fire extinguisher tested monthly as required. Note: The director tested the fire extinguisher at the inspection and documented on the spot. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 7 of the required 30 hours of annual training for training period 10/11/22-10/11/23. |
— |
| 3 | — |
747.801(1) - 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. There was no admission record on file for a child in care. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety.3. administering medication, and 6. disposing of hazardous materials. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of nine children's records did not contain a preschool health statement. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver had no training completed for training period 10/15/21-10/15/22. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one child in care were not available for viewing at the inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have up to date immunizations required by TX State Immunization law. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There were 7 children's records did not have the notification to parents at enrollment of the lack of liability insurance. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation available to show the carbon monoxide had been tested monthly as required. Note: The director tested the carbon monoxide at the inspection and documented on the spot. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation available to show the smoke detector had been tested monthly as required. Note: The director tested the smoke detector at the inspection and documented on the spot. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational polices lacked a policy for indoor and outdoor active play. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by the director. The required training topics are 1. emergency preparedness 3. administering medication 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunizations based on the child's age. This was corrected at the inspection when the parent sent the updated record to the operation. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 22 of the required 30 hours of annual training for training period 10/11/23-10/11/24. |
— |
| 3 | — |
747.801(1) - 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. There was no admission record on file for a child in care. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one child in care were not available for viewing at the inspection. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of nine children's records did not contain a preschool health statement. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
It was notice that there was no documentation available to show the fire extinguisher tested monthly as required. Note: The director tested the fire extinguisher at the inspection and documented on the spot. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver had no training completed for training period 10/15/21-10/15/22. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There were 7 children's records did not have the notification to parents at enrollment of the lack of liability insurance. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 7 of the required 30 hours of annual training for training period 10/11/22-10/11/23. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational polices lacked a policy for indoor and outdoor active play. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
Two children's record who had identified food allergy by the parents did not have the emergency care plan from children's health care professional. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation available to show the carbon monoxide had been tested monthly as required. Note: The director tested the carbon monoxide at the inspection and documented on the spot. |
Yes |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The assistant caregiver completed 0 of the 24 required annual training hours for training period 10/15/23-10/15/24. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation available to show the smoke detector had been tested monthly as required. Note: The director tested the smoke detector at the inspection and documented on the spot. |
Yes |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Seven of nine play yards had an added mattress in each one of them. The play yards were removed during the inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have up to date immunizations required by TX State Immunization law. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety.3. administering medication, and 6. disposing of hazardous materials. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
The date of admission was not available in two children's record. NOTE: The date of admission was corrected during the inspection. |
Yes |
| 4 | — |
747.2311(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
The play yards had debris under the mattresses which appeared to be food. The play yards were removed during the inspection. The play yard kept up was cleaned. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children's records did not have the updated or complete immunization record. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 22 of the required 30 hours of annual training for training period 10/11/23-10/11/24. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation available to show the carbon monoxide had been tested monthly as required. Note: The director tested the carbon monoxide at the inspection and documented on the spot. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver had no training completed for training period 10/15/21-10/15/22. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety.3. administering medication, and 6. disposing of hazardous materials. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The assistant caregiver completed 0 of the 24 required annual training hours for training period 10/15/23-10/15/24. |
— |
| 3 | — |
747.801(1) - 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. There was no admission record on file for a child in care. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by the director. The required training topics are 1. emergency preparedness 3. administering medication 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation available to show the smoke detector had been tested monthly as required. Note: The director tested the smoke detector at the inspection and documented on the spot. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one child in care were not available for viewing at the inspection. |
— |
| 4 | — |
747.605(16) - Required Admission Information-Completed Food Allergy Emergency Plan
Two children's record who had identified food allergy by the parents did not have the emergency care plan from children's health care professional. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children's records did not have the updated or complete immunization record. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational polices lacked a policy for indoor and outdoor active play. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
It was notice that there was no documentation available to show the fire extinguisher tested monthly as required. Note: The director tested the fire extinguisher at the inspection and documented on the spot. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
One out of nine children's records did not contain a preschool health statement. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 7 of the required 30 hours of annual training for training period 10/11/22-10/11/23. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunizations based on the child's age. This was corrected at the inspection when the parent sent the updated record to the operation. |
Yes |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.