Family child care home ·
20223 SUNSET RANCH DR, Katy, TX 77449-0025 ·
License 1395366
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was empty. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
A bedroom was being used to care for children. The director provided written notification for use of the added space. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The director's pediatric first aid and CPR was due for renewal by 09/22/2022. The training had not been obtained. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
One child's record lacked the signature from the parents on Form 2952, notification of lack of liability insurance. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety. 1. emergency preparedness and 5. building and physical premises safety. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The last time pediatric first aid and CPR was completed by the primary caregiver was on 10/15/22 and was due for renewal on 10/15/24. The primary caregiver completed the training, except, did not have the training certificate available. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's record did not have the health statement on file. One child did not have the parent signature, and the other child's record required it from a medical health professional. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transportation binder lacked the emergency medical authorization. This was corrected at the inspection when provider copied the form and placed it in binder. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have the immunization record on file. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
Two children's records did not have the school information of file. |
— |
| 4 | — |
747.213(b) - Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The provider used the incorrect form, and it did not have the parent's signature. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The director completed 19 of the 30 required of training hours for training period 06/08/21-06/08/22. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
All the play yards had an extra mattress in them. This was corrected at the inspection when it was removed. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
A health statement was not on file for a two-year-old child who has been attending the daycare since September 2025. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detectors in the following areas where children are cared for were not working when tested: the converted garage, a bedroom, and living room. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records did not have the health statement signed by the parent. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
One child's record did not have the required vision and hearing screening on file. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
One assistant caregiver's file was incomplete. It lacked all the required documentation. The file the following documents: pediatric first aid/CPR and special topics trainings. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of physical activity. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregivers personnel records were incomplete. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The director did not obtain managment training during training period 06/08/20-06/08/21. |
— |
| 5 | — |
745.479 - Post Notice of Permit Renewal
The notice of the permit renewal was not posted. This was corrected at the inspection when the director printed and posted it. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was empty. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records did not have the health statement signed by the parent. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
All the play yards had an extra mattress in them. This was corrected at the inspection when it was removed. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detectors in the following areas where children are cared for were not working when tested: the converted garage, a bedroom, and living room. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transportation binder lacked the emergency medical authorization. This was corrected at the inspection when provider copied the form and placed it in binder. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of physical activity. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's record did not have the health statement on file. One child did not have the parent signature, and the other child's record required it from a medical health professional. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The director did not obtain managment training during training period 06/08/20-06/08/21. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have the immunization record on file. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
One assistant caregiver's file was incomplete. It lacked all the required documentation. The file the following documents: pediatric first aid/CPR and special topics trainings. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
One child's record did not have the required vision and hearing screening on file. |
— |
| 5 | — |
745.479 - Post Notice of Permit Renewal
The notice of the permit renewal was not posted. This was corrected at the inspection when the director printed and posted it. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety. 1. emergency preparedness and 5. building and physical premises safety. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The director's pediatric first aid and CPR was due for renewal by 09/22/2022. The training had not been obtained. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
One child's record lacked the signature from the parents on Form 2952, notification of lack of liability insurance. |
— |
| 4 | — |
747.213(b) - Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The provider used the incorrect form, and it did not have the parent's signature. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The last time pediatric first aid and CPR was completed by the primary caregiver was on 10/15/22 and was due for renewal on 10/15/24. The primary caregiver completed the training, except, did not have the training certificate available. |
— |
| 3 | — |
747.611(b) - Health Statement on File
A health statement was not on file for a two-year-old child who has been attending the daycare since September 2025. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
Two children's records did not have the school information of file. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregivers personnel records were incomplete. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The director completed 19 of the 30 required of training hours for training period 06/08/21-06/08/22. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
A bedroom was being used to care for children. The director provided written notification for use of the added space. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's record did not have the health statement on file. One child did not have the parent signature, and the other child's record required it from a medical health professional. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
All the play yards had an extra mattress in them. This was corrected at the inspection when it was removed. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The director's pediatric first aid and CPR was due for renewal by 09/22/2022. The training had not been obtained. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
Two children's records did not have the school information of file. |
— |
| 4 | — |
747.213(b) - Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The provider used the incorrect form, and it did not have the parent's signature. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
One child's record lacked the signature from the parents on Form 2952, notification of lack of liability insurance. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was empty. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The director did not obtain managment training during training period 06/08/20-06/08/21. |
— |
| 3 | — |
747.611(b) - Health Statement on File
A health statement was not on file for a two-year-old child who has been attending the daycare since September 2025. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
One child's record did not have the required vision and hearing screening on file. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
One assistant caregiver's file was incomplete. It lacked all the required documentation. The file the following documents: pediatric first aid/CPR and special topics trainings. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
A bedroom was being used to care for children. The director provided written notification for use of the added space. |
Yes |
| 5 | — |
745.479 - Post Notice of Permit Renewal
The notice of the permit renewal was not posted. This was corrected at the inspection when the director printed and posted it. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety. 1. emergency preparedness and 5. building and physical premises safety. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The director completed 19 of the 30 required of training hours for training period 06/08/21-06/08/22. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have the immunization record on file. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The last time pediatric first aid and CPR was completed by the primary caregiver was on 10/15/22 and was due for renewal on 10/15/24. The primary caregiver completed the training, except, did not have the training certificate available. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records did not have the health statement signed by the parent. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of physical activity. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregivers personnel records were incomplete. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transportation binder lacked the emergency medical authorization. This was corrected at the inspection when provider copied the form and placed it in binder. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detectors in the following areas where children are cared for were not working when tested: the converted garage, a bedroom, and living room. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
One child's record lacked the signature from the parents on Form 2952, notification of lack of liability insurance. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
All the play yards had an extra mattress in them. This was corrected at the inspection when it was removed. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have the immunization record on file. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The director completed 19 of the 30 required of training hours for training period 06/08/21-06/08/22. |
— |
| 5 | — |
745.479 - Post Notice of Permit Renewal
The notice of the permit renewal was not posted. This was corrected at the inspection when the director printed and posted it. |
Yes |
| 3 | — |
747.301(2) - Notification of Change in Space
A bedroom was being used to care for children. The director provided written notification for use of the added space. |
Yes |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
One child's record did not have the required vision and hearing screening on file. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
One assistant caregiver's file was incomplete. It lacked all the required documentation. The file the following documents: pediatric first aid/CPR and special topics trainings. |
— |
| 4 | — |
747.213(b) - Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The provider used the incorrect form, and it did not have the parent's signature. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregivers personnel records were incomplete. |
— |
| 3 | — |
747.611(b) - Health Statement on File
A health statement was not on file for a two-year-old child who has been attending the daycare since September 2025. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transportation binder lacked the emergency medical authorization. This was corrected at the inspection when provider copied the form and placed it in binder. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
Two children's records did not have the school information of file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records did not have the health statement signed by the parent. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The director did not obtain managment training during training period 06/08/20-06/08/21. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The last time pediatric first aid and CPR was completed by the primary caregiver was on 10/15/22 and was due for renewal on 10/15/24. The primary caregiver completed the training, except, did not have the training certificate available. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was empty. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detectors in the following areas where children are cared for were not working when tested: the converted garage, a bedroom, and living room. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's record did not have the health statement on file. One child did not have the parent signature, and the other child's record required it from a medical health professional. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety. 1. emergency preparedness and 5. building and physical premises safety. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The director's pediatric first aid and CPR was due for renewal by 09/22/2022. The training had not been obtained. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of physical activity. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
A bedroom was being used to care for children. The director provided written notification for use of the added space. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of physical activity. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety. 1. emergency preparedness and 5. building and physical premises safety. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The director's pediatric first aid and CPR was due for renewal by 09/22/2022. The training had not been obtained. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have the immunization record on file. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
Two children's records did not have the school information of file. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregivers personnel records were incomplete. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records did not have the health statement signed by the parent. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
All the play yards had an extra mattress in them. This was corrected at the inspection when it was removed. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
A health statement was not on file for a two-year-old child who has been attending the daycare since September 2025. |
— |
| 4 | — |
747.213(b) - Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The provider used the incorrect form, and it did not have the parent's signature. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detectors in the following areas where children are cared for were not working when tested: the converted garage, a bedroom, and living room. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.