Child care center ·
22605 PROVINCIAL BLVD, Katy, TX 77450-1627 ·
License 863256- 2729
Capacity 40. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
A complete personnel record for a staff member was not available for review. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies handbook was not available for review during the inspection. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver left five children unsupervised in the cafeteria to walk a child/ren down the hallway so they could be picked up by their parent. The caregiver was observed at the front door to release children to their parents upon arrival to the inspection. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Notification was not given to licensing regarding changes to the director. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
A personnel record for a staff member was not available for review during the inspection. |
— |
| 4 | — |
744.201(4) - Designating Director
A program director or site director has not been designated at the operation. The previous program director and site director is no longer employed at this operation. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing the following items: 1) Guide to first aid 2) Thermometer (not working) 3) Gloves |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver present during inspection did not have a background check submitted. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation failed to report a change in Program and Site Directors no later than five days after the change was made. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation failed to report a change in Program and Site Directors no later than five days after the change was made. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
A personnel record for a staff member was not available for review during the inspection. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies handbook was not available for review during the inspection. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
A complete personnel record for a staff member was not available for review. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing the following items: 1) Guide to first aid 2) Thermometer (not working) 3) Gloves |
— |
| 4 | — |
744.303(4) - Report Change in Director
Notification was not given to licensing regarding changes to the director. |
— |
| 4 | — |
744.201(4) - Designating Director
A program director or site director has not been designated at the operation. The previous program director and site director is no longer employed at this operation. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver left five children unsupervised in the cafeteria to walk a child/ren down the hallway so they could be picked up by their parent. The caregiver was observed at the front door to release children to their parents upon arrival to the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver present during inspection did not have a background check submitted. |
— |
| 4 | — |
744.201(4) - Designating Director
A program director or site director has not been designated at the operation. The previous program director and site director is no longer employed at this operation. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
A complete personnel record for a staff member was not available for review. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Notification was not given to licensing regarding changes to the director. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
A personnel record for a staff member was not available for review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver present during inspection did not have a background check submitted. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver left five children unsupervised in the cafeteria to walk a child/ren down the hallway so they could be picked up by their parent. The caregiver was observed at the front door to release children to their parents upon arrival to the inspection. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies handbook was not available for review during the inspection. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing the following items: 1) Guide to first aid 2) Thermometer (not working) 3) Gloves |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation failed to report a change in Program and Site Directors no later than five days after the change was made. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Notification was not given to licensing regarding changes to the director. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing the following items: 1) Guide to first aid 2) Thermometer (not working) 3) Gloves |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation failed to report a change in Program and Site Directors no later than five days after the change was made. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver left five children unsupervised in the cafeteria to walk a child/ren down the hallway so they could be picked up by their parent. The caregiver was observed at the front door to release children to their parents upon arrival to the inspection. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
A complete personnel record for a staff member was not available for review. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
A personnel record for a staff member was not available for review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver present during inspection did not have a background check submitted. |
— |
| 4 | — |
744.201(4) - Designating Director
A program director or site director has not been designated at the operation. The previous program director and site director is no longer employed at this operation. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies handbook was not available for review during the inspection. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Notification was not given to licensing regarding changes to the director. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
A personnel record for a staff member was not available for review during the inspection. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver left five children unsupervised in the cafeteria to walk a child/ren down the hallway so they could be picked up by their parent. The caregiver was observed at the front door to release children to their parents upon arrival to the inspection. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies handbook was not available for review during the inspection. |
— |
| 4 | — |
744.201(4) - Designating Director
A program director or site director has not been designated at the operation. The previous program director and site director is no longer employed at this operation. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation failed to report a change in Program and Site Directors no later than five days after the change was made. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing the following items: 1) Guide to first aid 2) Thermometer (not working) 3) Gloves |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver present during inspection did not have a background check submitted. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
A complete personnel record for a staff member was not available for review. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation failed to report a change in Program and Site Directors no later than five days after the change was made. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver present during inspection did not have a background check submitted. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing the following items: 1) Guide to first aid 2) Thermometer (not working) 3) Gloves |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
A complete personnel record for a staff member was not available for review. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
A personnel record for a staff member was not available for review during the inspection. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies handbook was not available for review during the inspection. |
— |
| 4 | — |
744.201(4) - Designating Director
A program director or site director has not been designated at the operation. The previous program director and site director is no longer employed at this operation. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Notification was not given to licensing regarding changes to the director. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver left five children unsupervised in the cafeteria to walk a child/ren down the hallway so they could be picked up by their parent. The caregiver was observed at the front door to release children to their parents upon arrival to the inspection. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation failed to report a change in Program and Site Directors no later than five days after the change was made. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing the following items: 1) Guide to first aid 2) Thermometer (not working) 3) Gloves |
— |
| 4 | — |
744.303(4) - Report Change in Director
Notification was not given to licensing regarding changes to the director. |
— |
| 4 | — |
744.201(4) - Designating Director
A program director or site director has not been designated at the operation. The previous program director and site director is no longer employed at this operation. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
A complete personnel record for a staff member was not available for review. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies handbook was not available for review during the inspection. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver left five children unsupervised in the cafeteria to walk a child/ren down the hallway so they could be picked up by their parent. The caregiver was observed at the front door to release children to their parents upon arrival to the inspection. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
A personnel record for a staff member was not available for review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver present during inspection did not have a background check submitted. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver left five children unsupervised in the cafeteria to walk a child/ren down the hallway so they could be picked up by their parent. The caregiver was observed at the front door to release children to their parents upon arrival to the inspection. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation failed to report a change in Program and Site Directors no later than five days after the change was made. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies handbook was not available for review during the inspection. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
A complete personnel record for a staff member was not available for review. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
A personnel record for a staff member was not available for review during the inspection. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing the following items: 1) Guide to first aid 2) Thermometer (not working) 3) Gloves |
— |
| 4 | — |
744.201(4) - Designating Director
A program director or site director has not been designated at the operation. The previous program director and site director is no longer employed at this operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver present during inspection did not have a background check submitted. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Notification was not given to licensing regarding changes to the director. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.