Child care center ·
21020 HIGHLAND KNOLLS DR, Katy, TX 77450-1561 ·
License 894691
Capacity 119. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of 4 children's files evaluated did not contain an emergency contact. |
— |
| 5 | — |
746.901(8) - Required Personnel Records - Proof of Request for background check
5 out of 8 staff files evaluated did not contain proof of request for background check. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The operation did not have for review a sign in/out tracking system for children in care. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, as required. The survey was completed the day the inspector notified the director of the pending item. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
This standard is being recited because the operation did not have a completed emergency preparedness plan based on minimum standard guidelines. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
I am reciting this standard due to the playground was observed to still have insufficient loose fill. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed on their cell phone while children were in care. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have a completed emergency preparedness plan based on minimum standard guidelines. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
The director and a caregiver have incomplete employee affidavit forms within their respective files upon review of five staff records. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The playground was observed to have insufficient loose fill. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Documentation showing children were signed into care was not available upon request. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
A television in the after school classroom was not mounted or anchored down preventing tipping over. |
— |
| 5 | — |
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
The wooden climbing structure had a protruding metal screw exposed and accessible to children. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
All fire drills conducted for 2021 had an exit time of more than 3 minutes with the exception of (July and November 2021). The fire drill conducted on 1/4/22 had an exit time of 5 minutes. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, 3 caregivers were observed in the classroom with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. Note: One caregiver did leave the operation during the inspection. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
4 out of 8 staff files evaluated did not contain proof of education. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Gallons of Bleach was observed on a shelf next to food items. Note: This was corrected at inspection when the director removed the bleach from the shelf. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection for review. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The caregiver who was in charge was also covering classroom. The caregiver left children in the classroom alone during nap time to come and open the door for licensing. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
In the kitchen area food (cabbage, sausage, curry potato) was observed sitting out and uncovered. Note: This was corrected at inspection when the director covered the food and placed it inside the refrigerator. |
Yes |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
1 out of 4 children's files evaluated did not contain the address of the child's physican. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Gallons of Bleach was observed on a shelf next to food items. Note: This was corrected at inspection when the director removed the bleach from the shelf. |
Yes |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
A television in the after school classroom was not mounted or anchored down preventing tipping over. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, 3 caregivers were observed in the classroom with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. Note: One caregiver did leave the operation during the inspection. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
1 out of 4 children's files evaluated did not contain the address of the child's physican. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
4 out of 8 staff files evaluated did not contain proof of education. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The playground was observed to have insufficient loose fill. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
I am reciting this standard due to the playground was observed to still have insufficient loose fill. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed on their cell phone while children were in care. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The caregiver who was in charge was also covering classroom. The caregiver left children in the classroom alone during nap time to come and open the door for licensing. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
In the kitchen area food (cabbage, sausage, curry potato) was observed sitting out and uncovered. Note: This was corrected at inspection when the director covered the food and placed it inside the refrigerator. |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Documentation showing children were signed into care was not available upon request. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The operation did not have for review a sign in/out tracking system for children in care. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of 4 children's files evaluated did not contain an emergency contact. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
This standard is being recited because the operation did not have a completed emergency preparedness plan based on minimum standard guidelines. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
The director and a caregiver have incomplete employee affidavit forms within their respective files upon review of five staff records. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection for review. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
All fire drills conducted for 2021 had an exit time of more than 3 minutes with the exception of (July and November 2021). The fire drill conducted on 1/4/22 had an exit time of 5 minutes. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have a completed emergency preparedness plan based on minimum standard guidelines. |
— |
| 5 | — |
746.901(8) - Required Personnel Records - Proof of Request for background check
5 out of 8 staff files evaluated did not contain proof of request for background check. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, as required. The survey was completed the day the inspector notified the director of the pending item. |
— |
| 5 | — |
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
The wooden climbing structure had a protruding metal screw exposed and accessible to children. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
4 out of 8 staff files evaluated did not contain proof of education. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
I am reciting this standard due to the playground was observed to still have insufficient loose fill. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have a completed emergency preparedness plan based on minimum standard guidelines. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, as required. The survey was completed the day the inspector notified the director of the pending item. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed on their cell phone while children were in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, 3 caregivers were observed in the classroom with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. Note: One caregiver did leave the operation during the inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The caregiver who was in charge was also covering classroom. The caregiver left children in the classroom alone during nap time to come and open the door for licensing. |
— |
| 5 | — |
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
The wooden climbing structure had a protruding metal screw exposed and accessible to children. |
— |
| 5 | — |
746.901(8) - Required Personnel Records - Proof of Request for background check
5 out of 8 staff files evaluated did not contain proof of request for background check. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The operation did not have for review a sign in/out tracking system for children in care. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
The director and a caregiver have incomplete employee affidavit forms within their respective files upon review of five staff records. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
1 out of 4 children's files evaluated did not contain the address of the child's physican. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The playground was observed to have insufficient loose fill. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
A television in the after school classroom was not mounted or anchored down preventing tipping over. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Gallons of Bleach was observed on a shelf next to food items. Note: This was corrected at inspection when the director removed the bleach from the shelf. |
Yes |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
In the kitchen area food (cabbage, sausage, curry potato) was observed sitting out and uncovered. Note: This was corrected at inspection when the director covered the food and placed it inside the refrigerator. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
All fire drills conducted for 2021 had an exit time of more than 3 minutes with the exception of (July and November 2021). The fire drill conducted on 1/4/22 had an exit time of 5 minutes. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of 4 children's files evaluated did not contain an emergency contact. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Documentation showing children were signed into care was not available upon request. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
This standard is being recited because the operation did not have a completed emergency preparedness plan based on minimum standard guidelines. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection for review. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed on their cell phone while children were in care. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
All fire drills conducted for 2021 had an exit time of more than 3 minutes with the exception of (July and November 2021). The fire drill conducted on 1/4/22 had an exit time of 5 minutes. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, 3 caregivers were observed in the classroom with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. Note: One caregiver did leave the operation during the inspection. |
— |
| 5 | — |
746.4601(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
The wooden climbing structure had a protruding metal screw exposed and accessible to children. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
I am reciting this standard due to the playground was observed to still have insufficient loose fill. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Gallons of Bleach was observed on a shelf next to food items. Note: This was corrected at inspection when the director removed the bleach from the shelf. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The caregiver who was in charge was also covering classroom. The caregiver left children in the classroom alone during nap time to come and open the door for licensing. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
4 out of 8 staff files evaluated did not contain proof of education. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
The director and a caregiver have incomplete employee affidavit forms within their respective files upon review of five staff records. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
1 out of 4 children's files evaluated did not contain the address of the child's physican. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
A television in the after school classroom was not mounted or anchored down preventing tipping over. |
— |
| 5 | — |
746.901(8) - Required Personnel Records - Proof of Request for background check
5 out of 8 staff files evaluated did not contain proof of request for background check. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
This standard is being recited because the operation did not have a completed emergency preparedness plan based on minimum standard guidelines. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, as required. The survey was completed the day the inspector notified the director of the pending item. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The playground was observed to have insufficient loose fill. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of 4 children's files evaluated did not contain an emergency contact. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The operation did not have for review a sign in/out tracking system for children in care. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Documentation showing children were signed into care was not available upon request. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
In the kitchen area food (cabbage, sausage, curry potato) was observed sitting out and uncovered. Note: This was corrected at inspection when the director covered the food and placed it inside the refrigerator. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have a completed emergency preparedness plan based on minimum standard guidelines. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
Documentation showing children were signed into care was not available upon request. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
In the kitchen area food (cabbage, sausage, curry potato) was observed sitting out and uncovered. Note: This was corrected at inspection when the director covered the food and placed it inside the refrigerator. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, as required. The survey was completed the day the inspector notified the director of the pending item. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The operation did not have for review a sign in/out tracking system for children in care. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
The caregiver who was in charge was also covering classroom. The caregiver left children in the classroom alone during nap time to come and open the door for licensing. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 out of 4 children's files evaluated did not contain an emergency contact. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
All fire drills conducted for 2021 had an exit time of more than 3 minutes with the exception of (July and November 2021). The fire drill conducted on 1/4/22 had an exit time of 5 minutes. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over
A television in the after school classroom was not mounted or anchored down preventing tipping over. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Gallons of Bleach was observed on a shelf next to food items. Note: This was corrected at inspection when the director removed the bleach from the shelf. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, 3 caregivers were observed in the classroom with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. Note: One caregiver did leave the operation during the inspection. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
I am reciting this standard due to the playground was observed to still have insufficient loose fill. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
This standard is being recited because the operation did not have a completed emergency preparedness plan based on minimum standard guidelines. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
The director and a caregiver have incomplete employee affidavit forms within their respective files upon review of five staff records. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
1 out of 4 children's files evaluated did not contain the address of the child's physican. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have a completed emergency preparedness plan based on minimum standard guidelines. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The playground was observed to have insufficient loose fill. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.