Family child care home ·
19330 CYPRESS PEAK LN, Katy, TX 77449-4099 ·
License 862528
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 3 of the 30 training hours for training period 08/14/21-08/14/22. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was empty. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The documentation for the felline was due 12/27/23. There was no documentation for the canine. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunization record for the child's age. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 12 hours of 30 training hours during training period 08/14/23-08/14/24. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written communication between the provider and parents that liability insurance was not carried by the operation. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the counter unsecured. |
— |
| 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. 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 | — |
747.1007(2) - Primary Caregiver in Registered Home Qualifications - HS Diploma or equivalent
The provider was not complying with the conditions of the waiver. Referenced standards 747.1309 (a-j, specifically c and d). |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records lacked the health statement. One lacked the parent's ,and the other lacked it from a health care professional. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill documentation was not available for review. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The last monitoring inspection report was not posted, along with the other required postings. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked the promotion of physical activity. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501 (1-14). |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the counter unsecured. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked the promotion of physical activity. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill documentation was not available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunization record for the child's age. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The documentation for the felline was due 12/27/23. There was no documentation for the canine. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written communication between the provider and parents that liability insurance was not carried by the operation. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 12 hours of 30 training hours during training period 08/14/23-08/14/24. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501 (1-14). |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was empty. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records lacked the health statement. One lacked the parent's ,and the other lacked it from a health care professional. |
— |
| 4 | — |
747.1007(2) - Primary Caregiver in Registered Home Qualifications - HS Diploma or equivalent
The provider was not complying with the conditions of the waiver. Referenced standards 747.1309 (a-j, specifically c and d). |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 3 of the 30 training hours for training period 08/14/21-08/14/22. |
— |
| 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. 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. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The last monitoring inspection report was not posted, along with the other required postings. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the counter unsecured. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The last monitoring inspection report was not posted, along with the other required postings. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written communication between the provider and parents that liability insurance was not carried by the operation. |
— |
| 4 | — |
747.1007(2) - Primary Caregiver in Registered Home Qualifications - HS Diploma or equivalent
The provider was not complying with the conditions of the waiver. Referenced standards 747.1309 (a-j, specifically c and d). |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 3 of the 30 training hours for training period 08/14/21-08/14/22. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was empty. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunization record for the child's age. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records lacked the health statement. One lacked the parent's ,and the other lacked it from a health care professional. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked the promotion of physical activity. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill documentation was not available for review. |
— |
| 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. 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 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501 (1-14). |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 12 hours of 30 training hours during training period 08/14/23-08/14/24. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The documentation for the felline was due 12/27/23. There was no documentation for the canine. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunization record for the child's age. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 3 of the 30 training hours for training period 08/14/21-08/14/22. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked the promotion of physical activity. |
— |
| 4 | — |
747.1007(2) - Primary Caregiver in Registered Home Qualifications - HS Diploma or equivalent
The provider was not complying with the conditions of the waiver. Referenced standards 747.1309 (a-j, specifically c and d). |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records lacked the health statement. One lacked the parent's ,and the other lacked it from a health care professional. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was empty. |
— |
| 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. 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 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the counter unsecured. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill documentation was not available for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 12 hours of 30 training hours during training period 08/14/23-08/14/24. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501 (1-14). |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The last monitoring inspection report was not posted, along with the other required postings. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The documentation for the felline was due 12/27/23. There was no documentation for the canine. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written communication between the provider and parents that liability insurance was not carried by the operation. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records lacked the health statement. One lacked the parent's ,and the other lacked it from a health care professional. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501 (1-14). |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill documentation was not available for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 3 of the 30 training hours for training period 08/14/21-08/14/22. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunization record for the child's age. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was empty. |
— |
| 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. 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 | — |
747.1007(2) - Primary Caregiver in Registered Home Qualifications - HS Diploma or equivalent
The provider was not complying with the conditions of the waiver. Referenced standards 747.1309 (a-j, specifically c and d). |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked the promotion of physical activity. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written communication between the provider and parents that liability insurance was not carried by the operation. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The last monitoring inspection report was not posted, along with the other required postings. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the counter unsecured. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 12 hours of 30 training hours during training period 08/14/23-08/14/24. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The documentation for the felline was due 12/27/23. There was no documentation for the canine. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill documentation was not available for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 12 hours of 30 training hours during training period 08/14/23-08/14/24. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunization record for the child's age. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked the promotion of physical activity. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was empty. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written communication between the provider and parents that liability insurance was not carried by the operation. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501 (1-14). |
— |
| 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. 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. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records lacked the health statement. One lacked the parent's ,and the other lacked it from a health care professional. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the counter unsecured. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The last monitoring inspection report was not posted, along with the other required postings. |
— |
| 4 | — |
747.1007(2) - Primary Caregiver in Registered Home Qualifications - HS Diploma or equivalent
The provider was not complying with the conditions of the waiver. Referenced standards 747.1309 (a-j, specifically c and d). |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The documentation for the felline was due 12/27/23. There was no documentation for the canine. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 3 of the 30 training hours for training period 08/14/21-08/14/22. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the counter unsecured. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written communication between the provider and parents that liability insurance was not carried by the operation. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The last monitoring inspection report was not posted, along with the other required postings. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 12 hours of 30 training hours during training period 08/14/23-08/14/24. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The documentation for the felline was due 12/27/23. There was no documentation for the canine. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was empty. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies lacked the promotion of physical activity. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunization record for the child's age. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill documentation was not available for review. |
— |
| 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. 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. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records lacked the health statement. One lacked the parent's ,and the other lacked it from a health care professional. |
— |
| 4 | — |
747.1007(2) - Primary Caregiver in Registered Home Qualifications - HS Diploma or equivalent
The provider was not complying with the conditions of the waiver. Referenced standards 747.1309 (a-j, specifically c and d). |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501 (1-14). |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 3 of the 30 training hours for training period 08/14/21-08/14/22. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 12 hours of 30 training hours during training period 08/14/23-08/14/24. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill documentation was not available for review. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.