Family child care home ·
19218 SUNNY LEAF LN, Katy, TX 77449-7142 ·
License 1006747
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have a written policy for promotion of physical activity. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard play area was observed to contain broken toys, which can pose a potential risk to children in care. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
A room where children were in care lacked a smoke detector. This was corrected at the inspection when the provider's spouse installed it. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have a complete immunization record. It only had the most recent immunizations received. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
There were 3 children, who met the criteria for 747.633, did not have a vision and hearing screening on file. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat lacked the updated vaccinations. It was due 12/30/23. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have an immunization record on file. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat's vaccination was due by 12/14/24. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children required the health statement from the health care professional. There was no documentation of it in the files. |
— |
| 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The admission forms used were outdated.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
A child's record lacking the admission form also lacked the notification of liability insurance form. This was corrected at the inspection when the parent sent the signed form via text message to the provider. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children required the health statement from the health care professional. There was no documentation of it in the files. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
A child's record lacking the admission form also lacked the notification of liability insurance form. This was corrected at the inspection when the parent sent the signed form via text message to the provider. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat's vaccination was due by 12/14/24. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard play area was observed to contain broken toys, which can pose a potential risk to children in care. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have an immunization record on file. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat lacked the updated vaccinations. It was due 12/30/23. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
A room where children were in care lacked a smoke detector. This was corrected at the inspection when the provider's spouse installed it. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have a written policy for promotion of physical activity. |
— |
| 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)(6) - Children's Records - Vision and Hearing Screening
There were 3 children, who met the criteria for 747.633, did not have a vision and hearing screening on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have a complete immunization record. It only had the most recent immunizations received. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat lacked the updated vaccinations. It was due 12/30/23. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
There were 3 children, who met the criteria for 747.633, did not have a vision and hearing screening on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have a complete immunization record. It only had the most recent immunizations received. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
A room where children were in care lacked a smoke detector. This was corrected at the inspection when the provider's spouse installed it. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children required the health statement from the health care professional. There was no documentation of it in the files. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat's vaccination was due by 12/14/24. |
— |
| 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 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard play area was observed to contain broken toys, which can pose a potential risk to children in care. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
A child's record lacking the admission form also lacked the notification of liability insurance form. This was corrected at the inspection when the parent sent the signed form via text message to the provider. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have a written policy for promotion of physical activity. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have an immunization record on file. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have a written policy for promotion of physical activity. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
A child's record lacking the admission form also lacked the notification of liability insurance form. This was corrected at the inspection when the parent sent the signed form via text message to the provider. |
Yes |
| 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)(4) - Children's Records - Immunizations
One child's record did not have an immunization record on file. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat's vaccination was due by 12/14/24. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children required the health statement from the health care professional. There was no documentation of it in the files. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard play area was observed to contain broken toys, which can pose a potential risk to children in care. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have a complete immunization record. It only had the most recent immunizations received. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
A room where children were in care lacked a smoke detector. This was corrected at the inspection when the provider's spouse installed it. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat lacked the updated vaccinations. It was due 12/30/23. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
There were 3 children, who met the criteria for 747.633, did not have a vision and hearing screening on file. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have a written policy for promotion of physical activity. |
— |
| 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)(6) - Children's Records - Vision and Hearing Screening
There were 3 children, who met the criteria for 747.633, did not have a vision and hearing screening on file. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat lacked the updated vaccinations. It was due 12/30/23. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard play area was observed to contain broken toys, which can pose a potential risk to children in care. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
A child's record lacking the admission form also lacked the notification of liability insurance form. This was corrected at the inspection when the parent sent the signed form via text message to the provider. |
Yes |
| 5 | — |
747.5113 - Installation of Smoke Detectors
A room where children were in care lacked a smoke detector. This was corrected at the inspection when the provider's spouse installed it. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat's vaccination was due by 12/14/24. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have an immunization record on file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children required the health statement from the health care professional. There was no documentation of it in the files. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have a complete immunization record. It only had the most recent immunizations received. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have a complete immunization record. It only had the most recent immunizations received. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard play area was observed to contain broken toys, which can pose a potential risk to children in care. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children required the health statement from the health care professional. There was no documentation of it in the files. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat's vaccination was due by 12/14/24. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have a written policy for promotion of physical activity. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
A child's record lacking the admission form also lacked the notification of liability insurance form. This was corrected at the inspection when the parent sent the signed form via text message to the provider. |
Yes |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
There were 3 children, who met the criteria for 747.633, did not have a vision and hearing screening on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have an immunization record on file. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
A room where children were in care lacked a smoke detector. This was corrected at the inspection when the provider's spouse installed it. |
Yes |
| 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 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat lacked the updated vaccinations. It was due 12/30/23. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have a complete immunization record. It only had the most recent immunizations received. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard play area was observed to contain broken toys, which can pose a potential risk to children in care. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have a written policy for promotion of physical activity. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat's vaccination was due by 12/14/24. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
A room where children were in care lacked a smoke detector. This was corrected at the inspection when the provider's spouse installed it. |
Yes |
| 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)(4) - Children's Records - Immunizations
One child's record did not have an immunization record on file. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
There were 3 children, who met the criteria for 747.633, did not have a vision and hearing screening on file. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat lacked the updated vaccinations. It was due 12/30/23. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
A child's record lacking the admission form also lacked the notification of liability insurance form. This was corrected at the inspection when the parent sent the signed form via text message to the provider. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children required the health statement from the health care professional. There was no documentation of it in the files. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard play area was observed to contain broken toys, which can pose a potential risk to children in care. |
— |
| 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)(4) - Children's Records - Immunizations
One child's record did not have a complete immunization record. It only had the most recent immunizations received. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
A child's record lacking the admission form also lacked the notification of liability insurance form. This was corrected at the inspection when the parent sent the signed form via text message to the provider. |
Yes |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
There were 3 children, who met the criteria for 747.633, did not have a vision and hearing screening on file. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat's vaccination was due by 12/14/24. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have a written policy for promotion of physical activity. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
A room where children were in care lacked a smoke detector. This was corrected at the inspection when the provider's spouse installed it. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children required the health statement from the health care professional. There was no documentation of it in the files. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat lacked the updated vaccinations. It was due 12/30/23. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have an immunization record on file. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.