Child care center ·
22762 WESTHEIMER PKWY STE 455, Katy, TX 77450-8825 ·
License 1151726
Capacity 88. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
3 out of 8 staff files evaluated did not contain proof of education. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The operation failed to report a change in Directors no later than five days after the change was made. Note: Received email notification regarding the change in director during the inspection. |
Yes |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
A 5-month old infant was observed in a crib that did not contain a snugged fitted sheet. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 5-month old infant was observed in the crib with 3 stuffed animals. Note: The caregiver removed the stuffed animals from the crib. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
A caregiver was observed supervising 12 children, ages 5 months old to 7 years old. The specified age group is 2 years old. The child caregiver ratio is 1 caregiver to 11 children. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were reviewed and observed missing the promotional of indoor/outdoor physical activities for children in care. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
1 out of 8 staff files evaluated did not contain photo identification. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three caregivers do not have current cpr training. The documentation provided displays the cpr trainings were taken online, not in person as required. |
— |
| 4 | — |
746.201(4) - Designating Director
The center director position has been vacant as of 7/18/2022. A new director has not been designated as of today 7/27/2022. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation a fire inspection has been conducted was not availabe upon review. A fire inspection has not been conducted since October of 2023. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Annual certification for Children's products has not been completed since September 22, 2023. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Two children ages 1yo and 1y3mo were observed watching television in the Main classroom during the inspection. NOTE: This was corrected, the caregiver turned off the TV, and moved the children to another classroom. |
Yes |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
A crib did not contain a snug fitted sheet. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 out of 4 children's files evaluated did not contain an emergency contact. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three caregivers do not have current first aid training. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Annual certification for Children's products has not been completed since September 22, 2023. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based upon the information obtained, there is sufficient evidence to support child/caregiver ratio is not being maintained at the operation. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Based upon the information obtained, there is sufficient evidence to support the carpet is not properly cleaned at the operation. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children in her group. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
The person that prepares the food was observed serving children food for lunch without any gloves on their hands. Note: The person used gloves to continue serving the food when addressed. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation does not have a current employee list posted. Note: Correction was made during the inspection. |
Yes |
| 4 | — |
746.201(4) - Designating Director
The center director position has been vacant as of 5/31/2022. A new director has not been designated as of today 6/28/2022. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
Based upon the information obtained, there is sufficient evidence to support the director is not present at the operation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation a fire inspection has been conducted was not availabe upon review. A fire inspection has not been conducted since October of 2023. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out of 8 staff files evaluated did not contain a notarized affadavit. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two of four personnel files were reviewed and missing 24 annual training hours. |
— |
| 4 | — |
746.4953(5) - Safety Requirements of SCPE - Supervison
There was no caregiver present on the second floor of the soft contained play equipment during the inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two of four personnel files were reviewed and missing 24 annual training hours. |
— |
| 4 | — |
746.4953(4) - Safety Requirements of SCPE - Installed, Maintained and Cleaned
The soft contained play equipment was observed having two torn areas on the side of the play structure. The metal bar of the play structure was also observed not fully covered NOTE: the metal bar was fixed and covered with the covering protector. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Children bottles were observed not having the children's name labeled during the inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two of four personnel files were reviewed and missing 24 annual training hours. |
— |
| 4 | — |
746.201(4) - Designating Director
The center director position has been vacant as of 5/31/2022. A new director has not been designated as of today 6/28/2022. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 out of 4 children's files evaluated did not contain an emergency contact. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out of 8 staff files evaluated did not contain a notarized affadavit. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The operation failed to report a change in Directors no later than five days after the change was made. Note: Received email notification regarding the change in director during the inspection. |
Yes |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
The person that prepares the food was observed serving children food for lunch without any gloves on their hands. Note: The person used gloves to continue serving the food when addressed. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
3 out of 8 staff files evaluated did not contain proof of education. |
— |
| 4 | — |
746.4953(5) - Safety Requirements of SCPE - Supervison
There was no caregiver present on the second floor of the soft contained play equipment during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation a fire inspection has been conducted was not availabe upon review. A fire inspection has not been conducted since October of 2023. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Annual certification for Children's products has not been completed since September 22, 2023. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based upon the information obtained, there is sufficient evidence to support child/caregiver ratio is not being maintained at the operation. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Annual certification for Children's products has not been completed since September 22, 2023. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two of four personnel files were reviewed and missing 24 annual training hours. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Children bottles were observed not having the children's name labeled during the inspection. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
A caregiver was observed supervising 12 children, ages 5 months old to 7 years old. The specified age group is 2 years old. The child caregiver ratio is 1 caregiver to 11 children. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children in her group. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation a fire inspection has been conducted was not availabe upon review. A fire inspection has not been conducted since October of 2023. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
1 out of 8 staff files evaluated did not contain photo identification. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three caregivers do not have current first aid training. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Based upon the information obtained, there is sufficient evidence to support the carpet is not properly cleaned at the operation. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Two children ages 1yo and 1y3mo were observed watching television in the Main classroom during the inspection. NOTE: This was corrected, the caregiver turned off the TV, and moved the children to another classroom. |
Yes |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
Based upon the information obtained, there is sufficient evidence to support the director is not present at the operation. |
— |
| 4 | — |
746.4953(4) - Safety Requirements of SCPE - Installed, Maintained and Cleaned
The soft contained play equipment was observed having two torn areas on the side of the play structure. The metal bar of the play structure was also observed not fully covered NOTE: the metal bar was fixed and covered with the covering protector. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
A 5-month old infant was observed in a crib that did not contain a snugged fitted sheet. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three caregivers do not have current cpr training. The documentation provided displays the cpr trainings were taken online, not in person as required. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 5-month old infant was observed in the crib with 3 stuffed animals. Note: The caregiver removed the stuffed animals from the crib. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
A crib did not contain a snug fitted sheet. |
— |
| 4 | — |
746.201(4) - Designating Director
The center director position has been vacant as of 7/18/2022. A new director has not been designated as of today 7/27/2022. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were reviewed and observed missing the promotional of indoor/outdoor physical activities for children in care. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation does not have a current employee list posted. Note: Correction was made during the inspection. |
Yes |
| 4 | — |
746.201(4) - Designating Director
The center director position has been vacant as of 7/18/2022. A new director has not been designated as of today 7/27/2022. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
1 out of 8 staff files evaluated did not contain photo identification. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
A crib did not contain a snug fitted sheet. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
1 out of 4 children's files evaluated did not contain an emergency contact. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
Based upon the information obtained, there is sufficient evidence to support the director is not present at the operation. |
— |
| 4 | — |
746.303(a)(4) - Report Change in Director
The operation failed to report a change in Directors no later than five days after the change was made. Note: Received email notification regarding the change in director during the inspection. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies were reviewed and observed missing the promotional of indoor/outdoor physical activities for children in care. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
3 out of 8 staff files evaluated did not contain proof of education. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three caregivers do not have current first aid training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two of four personnel files were reviewed and missing 24 annual training hours. |
— |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
A caregiver was observed supervising 12 children, ages 5 months old to 7 years old. The specified age group is 2 years old. The child caregiver ratio is 1 caregiver to 11 children. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
Two children ages 1yo and 1y3mo were observed watching television in the Main classroom during the inspection. NOTE: This was corrected, the caregiver turned off the TV, and moved the children to another classroom. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 5-month old infant was observed in the crib with 3 stuffed animals. Note: The caregiver removed the stuffed animals from the crib. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation does not have a current employee list posted. Note: Correction was made during the inspection. |
Yes |
| 4 | — |
746.4953(5) - Safety Requirements of SCPE - Supervison
There was no caregiver present on the second floor of the soft contained play equipment during the inspection. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
A 5-month old infant was observed in a crib that did not contain a snugged fitted sheet. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
Based upon the information obtained, there is sufficient evidence to support the carpet is not properly cleaned at the operation. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Annual certification for Children's products has not been completed since September 22, 2023. |
— |
| 4 | — |
746.4953(4) - Safety Requirements of SCPE - Installed, Maintained and Cleaned
The soft contained play equipment was observed having two torn areas on the side of the play structure. The metal bar of the play structure was also observed not fully covered NOTE: the metal bar was fixed and covered with the covering protector. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation a fire inspection has been conducted was not availabe upon review. A fire inspection has not been conducted since October of 2023. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Annual certification for Children's products has not been completed since September 22, 2023. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
The person that prepares the food was observed serving children food for lunch without any gloves on their hands. Note: The person used gloves to continue serving the food when addressed. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two of four personnel files were reviewed and missing 24 annual training hours. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children in her group. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Children bottles were observed not having the children's name labeled during the inspection. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
1 out of 8 staff files evaluated did not contain photo identification. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation a fire inspection has been conducted was not availabe upon review. A fire inspection has not been conducted since October of 2023. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three caregivers do not have current cpr training. The documentation provided displays the cpr trainings were taken online, not in person as required. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
A crib did not contain a snug fitted sheet. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out of 8 staff files evaluated did not contain a notarized affadavit. |
— |
| 4 | — |
746.201(4) - Designating Director
The center director position has been vacant as of 5/31/2022. A new director has not been designated as of today 6/28/2022. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Based upon the information obtained, there is sufficient evidence to support child/caregiver ratio is not being maintained at the operation. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three caregivers do not have current first aid training. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children in her group. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
3 out of 8 staff files evaluated did not contain proof of education. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Annual certification for Children's products has not been completed since September 22, 2023. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
The person that prepares the food was observed serving children food for lunch without any gloves on their hands. Note: The person used gloves to continue serving the food when addressed. |
Yes |
| 3 | — |
746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
A caregiver was observed supervising 12 children, ages 5 months old to 7 years old. The specified age group is 2 years old. The child caregiver ratio is 1 caregiver to 11 children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation a fire inspection has been conducted was not availabe upon review. A fire inspection has not been conducted since October of 2023. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Annual certification for Children's products has not been completed since September 22, 2023. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.