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Tender Loving Daycare

Family child care home · 2115 GREAT PRAIRIE LN, Katy, TX 77494-6605 · License 867425

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (112)

SeverityDateStandard / narrativeCorrected
3 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Keeping children safe poster was observed to not be posted.
4 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was sitting on floor in pantry located in kitchen.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The following safety drills were not made available during the inspection: fire drills, lock-down drills, and severe weather drills.
5 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Household member did not have an initial background check submitted.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Pre-Employment Affidavit Form was not available for review in the primary caregivers file.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Notarized Affidavit was not available for review for the primary caregiver.
3 747.2102(a) - Written Activity Plan - Develop and Follow
Activity plan was observed to not be developed and followed during the inspection.
2 747.905(2) - Personnel Records for Household Members - Orientation
Orientation for two household members were not available for review.
4 747.2309(a)(3) - Safety Requirements for Cribs - Waterproof, Washable Mattress
A crib mattress had rip that exposed the foam filing. The rip is in the middle of the mattress, making it non-waterproof and non-washable.
3 747.401(a)(2) - Posting Requirements-Inspection Report
Most recent inspection report was observed to not be posted.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency evacuation plan is does not include the following: *How children under 24 months and with limited mobility will be evacuated or moved *Address of the relocation site *How children will be accounted for. *Essential Children documents
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation for five dogs in the home were not available for review.
3 747.401(a)(4) - Posting Requirements-Telephone Numbers
Telephone numbers were observed to not be posted.
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding Instruction was observed to not be updated for one infant.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Notarized Affidavit was not available for review for the primary caregiver.
3 747.401(a)(2) - Posting Requirements-Inspection Report
Most recent inspection report was observed to not be posted.
3 747.401(a)(4) - Posting Requirements-Telephone Numbers
Telephone numbers were observed to not be posted.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation for five dogs in the home were not available for review.
4 747.2309(a)(3) - Safety Requirements for Cribs - Waterproof, Washable Mattress
A crib mattress had rip that exposed the foam filing. The rip is in the middle of the mattress, making it non-waterproof and non-washable.
3 747.2102(a) - Written Activity Plan - Develop and Follow
Activity plan was observed to not be developed and followed during the inspection.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Pre-Employment Affidavit Form was not available for review in the primary caregivers file.
3 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Keeping children safe poster was observed to not be posted.
5 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Household member did not have an initial background check submitted.
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding Instruction was observed to not be updated for one infant.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency evacuation plan is does not include the following: *How children under 24 months and with limited mobility will be evacuated or moved *Address of the relocation site *How children will be accounted for. *Essential Children documents
4 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was sitting on floor in pantry located in kitchen.
2 747.905(2) - Personnel Records for Household Members - Orientation
Orientation for two household members were not available for review.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The following safety drills were not made available during the inspection: fire drills, lock-down drills, and severe weather drills.
3 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Keeping children safe poster was observed to not be posted.
4 747.2309(a)(3) - Safety Requirements for Cribs - Waterproof, Washable Mattress
A crib mattress had rip that exposed the foam filing. The rip is in the middle of the mattress, making it non-waterproof and non-washable.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation for five dogs in the home were not available for review.
4 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was sitting on floor in pantry located in kitchen.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency evacuation plan is does not include the following: *How children under 24 months and with limited mobility will be evacuated or moved *Address of the relocation site *How children will be accounted for. *Essential Children documents
3 747.2102(a) - Written Activity Plan - Develop and Follow
Activity plan was observed to not be developed and followed during the inspection.
5 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Household member did not have an initial background check submitted.
3 747.401(a)(4) - Posting Requirements-Telephone Numbers
Telephone numbers were observed to not be posted.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Pre-Employment Affidavit Form was not available for review in the primary caregivers file.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Notarized Affidavit was not available for review for the primary caregiver.
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding Instruction was observed to not be updated for one infant.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The following safety drills were not made available during the inspection: fire drills, lock-down drills, and severe weather drills.
3 747.401(a)(2) - Posting Requirements-Inspection Report
Most recent inspection report was observed to not be posted.
2 747.905(2) - Personnel Records for Household Members - Orientation
Orientation for two household members were not available for review.
3 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Keeping children safe poster was observed to not be posted.
5 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Household member did not have an initial background check submitted.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation for five dogs in the home were not available for review.
3 747.401(a)(4) - Posting Requirements-Telephone Numbers
Telephone numbers were observed to not be posted.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Pre-Employment Affidavit Form was not available for review in the primary caregivers file.
4 747.2309(a)(3) - Safety Requirements for Cribs - Waterproof, Washable Mattress
A crib mattress had rip that exposed the foam filing. The rip is in the middle of the mattress, making it non-waterproof and non-washable.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency evacuation plan is does not include the following: *How children under 24 months and with limited mobility will be evacuated or moved *Address of the relocation site *How children will be accounted for. *Essential Children documents
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding Instruction was observed to not be updated for one infant.
3 747.2102(a) - Written Activity Plan - Develop and Follow
Activity plan was observed to not be developed and followed during the inspection.
2 747.905(2) - Personnel Records for Household Members - Orientation
Orientation for two household members were not available for review.
3 747.401(a)(2) - Posting Requirements-Inspection Report
Most recent inspection report was observed to not be posted.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The following safety drills were not made available during the inspection: fire drills, lock-down drills, and severe weather drills.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Notarized Affidavit was not available for review for the primary caregiver.
4 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was sitting on floor in pantry located in kitchen.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency evacuation plan is does not include the following: *How children under 24 months and with limited mobility will be evacuated or moved *Address of the relocation site *How children will be accounted for. *Essential Children documents
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Notarized Affidavit was not available for review for the primary caregiver.
2 747.905(2) - Personnel Records for Household Members - Orientation
Orientation for two household members were not available for review.
3 747.401(a)(2) - Posting Requirements-Inspection Report
Most recent inspection report was observed to not be posted.
4 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was sitting on floor in pantry located in kitchen.
4 747.2309(a)(3) - Safety Requirements for Cribs - Waterproof, Washable Mattress
A crib mattress had rip that exposed the foam filing. The rip is in the middle of the mattress, making it non-waterproof and non-washable.
3 747.2102(a) - Written Activity Plan - Develop and Follow
Activity plan was observed to not be developed and followed during the inspection.
3 747.401(a)(4) - Posting Requirements-Telephone Numbers
Telephone numbers were observed to not be posted.
3 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Keeping children safe poster was observed to not be posted.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The following safety drills were not made available during the inspection: fire drills, lock-down drills, and severe weather drills.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation for five dogs in the home were not available for review.
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding Instruction was observed to not be updated for one infant.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Pre-Employment Affidavit Form was not available for review in the primary caregivers file.
5 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Household member did not have an initial background check submitted.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Pre-Employment Affidavit Form was not available for review in the primary caregivers file.
3 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Keeping children safe poster was observed to not be posted.
4 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was sitting on floor in pantry located in kitchen.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Notarized Affidavit was not available for review for the primary caregiver.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency evacuation plan is does not include the following: *How children under 24 months and with limited mobility will be evacuated or moved *Address of the relocation site *How children will be accounted for. *Essential Children documents
5 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Household member did not have an initial background check submitted.
3 747.401(a)(4) - Posting Requirements-Telephone Numbers
Telephone numbers were observed to not be posted.
3 747.2102(a) - Written Activity Plan - Develop and Follow
Activity plan was observed to not be developed and followed during the inspection.
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding Instruction was observed to not be updated for one infant.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation for five dogs in the home were not available for review.
4 747.2309(a)(3) - Safety Requirements for Cribs - Waterproof, Washable Mattress
A crib mattress had rip that exposed the foam filing. The rip is in the middle of the mattress, making it non-waterproof and non-washable.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The following safety drills were not made available during the inspection: fire drills, lock-down drills, and severe weather drills.
3 747.401(a)(2) - Posting Requirements-Inspection Report
Most recent inspection report was observed to not be posted.
2 747.905(2) - Personnel Records for Household Members - Orientation
Orientation for two household members were not available for review.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Pre-Employment Affidavit Form was not available for review in the primary caregivers file.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency evacuation plan is does not include the following: *How children under 24 months and with limited mobility will be evacuated or moved *Address of the relocation site *How children will be accounted for. *Essential Children documents
3 747.401(a)(4) - Posting Requirements-Telephone Numbers
Telephone numbers were observed to not be posted.
2 747.905(2) - Personnel Records for Household Members - Orientation
Orientation for two household members were not available for review.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The following safety drills were not made available during the inspection: fire drills, lock-down drills, and severe weather drills.
5 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Household member did not have an initial background check submitted.
3 747.401(a)(2) - Posting Requirements-Inspection Report
Most recent inspection report was observed to not be posted.
4 747.2309(a)(3) - Safety Requirements for Cribs - Waterproof, Washable Mattress
A crib mattress had rip that exposed the foam filing. The rip is in the middle of the mattress, making it non-waterproof and non-washable.
3 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Keeping children safe poster was observed to not be posted.
4 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was sitting on floor in pantry located in kitchen.
3 747.2102(a) - Written Activity Plan - Develop and Follow
Activity plan was observed to not be developed and followed during the inspection.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Notarized Affidavit was not available for review for the primary caregiver.
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding Instruction was observed to not be updated for one infant.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation for five dogs in the home were not available for review.
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding Instruction was observed to not be updated for one infant.
3 747.401(a)(2) - Posting Requirements-Inspection Report
Most recent inspection report was observed to not be posted.

Severity 5 = most serious. Source: official state record.

Inspections (16)

16 inspection record(s) on file from TX-HHSC.

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