Recorded violations per inspection
- This provider
- 3.21
- Local median
- 0.71
Houston Hua Xia Chinese School - Katy Branch
20615 WESTHEIMER PKWY, Katy, TX 77450-5995
- Operation number:
- 1674253
- Type:
- Licensed Center
- Status:
- Active (Y)
- Records checked:
- August 22, 2026
Additional info
- Source:
- Texas Health and Human Services Child Care Regulation
- County:
- Fort Bend
- Capacity:
- 93
- License effective:
- April 12, 2019
- Hours:
- 07:00 AM-07:00 PM
- Days:
- Mon,Tue,Wed,Thu,Fri
- Phone:
- 3466299425
- Email:
- freya.fu@houstonhuaxia.org
Inspection snapshot
Questions worth asking
The records include recorded violations parents may want to understand before enrolling. These are conversation starters, not a pass-or-fail judgment.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Summary
This summary covers 19 available inspections for Houston Hua Xia Chinese School - Katy Branch from May 25, 2022 through March 17, 2026.
14 inspections recorded violations, with 61 recorded violations in total.
The most recent higher-concern violation was on March 17, 2026 and involved equipment or readiness.
That higher-concern topic showed up in five inspections.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
- Total inspections
- 19
- Recorded violations
- 61
- Higher-concern violations
- 44
- Repeated topics
- 9
4 in last 12 months
10 in last 12 months
5 in last 12 months
Last 36 months
Local comparison
19 total inspections vs 9 local median in 77450
Compared to 43 local facilities
Inspections with higher-concern violations
- This provider
- 68%
- Local median
- 26%
Inspections with recorded violations
- This provider
- 74%
- Local median
- 33%
Repeated topics
- This provider
- 9
- Local average
- 0.81
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Equipment or readiness
Appeared across 3 inspections, with 7 recorded violations.
April 22, 2024March 25, 2025March 17, 2026Recordkeeping
Appeared across 2 inspections, with 7 recorded violations.
March 25, 2025March 17, 2026Transportation
Appeared across 3 inspections, with 7 recorded violations.
March 25, 2025April 1, 2025April 10, 2025Staff training
Appeared across 3 inspections, with 5 recorded violations.
April 22, 2024March 25, 2025March 17, 2026Supervision
Appeared across 3 inspections, with 4 recorded violations.
April 22, 2024March 25, 2025August 19, 2025Licensing compliance
Appeared across 3 inspections, with 3 recorded violations.
April 10, 2025August 4, 2025October 3, 2025Attendance accountability
Appeared across 2 inspections, with 2 recorded violations.
April 1, 2025August 19, 2025Background screening
Appeared across 2 inspections, with 2 recorded violations.
April 22, 2024August 19, 2025Facility condition
Appeared across 2 inspections, with 2 recorded violations.
March 25, 2025March 17, 2026Inspection history
Available inspection history. Select a violation topic for more info.
Higher concern: Facility condition
- Report finding
- Documentation of the recent sanitation inspection was unavailable for review upon request.
- Correction deadline
- April 10, 2026
- Correction status
- Correction evaluated April 29, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 744.2501(a) - Annual Sanitation Inspection
- Official code
- 744.2501(a)
Medium concern: Recordkeeping
- Report finding
- 2 out of 10 children's files evaluated did not contain the name, address and phone number of the child's physican or emergency facility.
- Correction deadline
- March 20, 2026
- Correction status
- Correction evaluated April 1, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 744.605(10) - Required Admission Information - Physician Information
- Official code
- 744.605(10)
Higher concern: Recordkeeping
- Report finding
- 5 out of 10 children's files evaluated did not contain authorization of release information.
- Correction deadline
- March 20, 2026
- Correction status
- Correction evaluated April 1, 2026
More details
- Official Texas risk level
- High
- Report section
- 744.605(7) - Required Admission Information- Release Information
- Official code
- 744.605(7)
Medium concern: Recordkeeping
- Report finding
- 1 out of 5 staff files evaluated did not contain proof of education.
- Correction deadline
- March 31, 2026
- Correction status
- Correction evaluated April 1, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 744.901(2) - Required Personnel Records- Meets Requirements
- Official code
- 744.901(2)
Higher concern: Equipment or readiness
- Report finding
- 3 out of 10 children's files evaluated did not contain authorization for emergency medical attention.
- Correction deadline
- March 20, 2026
- Correction status
- Correction evaluated April 1, 2026
More details
- Official Texas risk level
- High
- Report section
- 744.605(11) - Required Admission Information - Emergency Medical Authorization
- Official code
- 744.605(11)
Higher concern: Equipment or readiness
- Report finding
- 1 out of 10 children's files evaluated did not contain an emergency contact.
- Correction deadline
- March 20, 2026
- Correction status
- Correction evaluated April 1, 2026
More details
- Official Texas risk level
- Medium High
- Report section
- 744.605(6) - Required Admission Information-Emergency Contact
- Official code
- 744.605(6)
Medium concern: Recordkeeping
- Report finding
- 2 out of 5 staff files evaluated did not contain proof of education documentation that has been translated into english.
- Correction deadline
- April 10, 2026
- Correction status
- Correction evaluated April 20, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 744.1109 - Education Outside of U.S.
- Official code
- 744.1109
Medium concern: Staff training
- Report finding
- 3 out of 5 staff files evaluated did not contain documentation showing annual training has been completed.
- Correction deadline
- March 31, 2026
- Correction status
- Correction evaluated April 1, 2026
More details
- Official Texas risk level
- Medium Low
- Report section
- 744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
- Official code
- 744.1331(a)
Medium concern: Recordkeeping
- Report finding
- Building and Grounds checklist were unavailable for review upon request.
- Correction deadline
- March 27, 2026
- Correction status
- Correction evaluated April 1, 2026
More details
- Official Texas risk level
- Medium
- Report section
- 744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
- Official code
- 744.3113(b)
No recorded violations in this report
Higher concern: Licensing compliance
- Report finding
- The operation has not designated a program director or site director.
- Correction deadline
- October 17, 2025
- Correction status
- Correction evaluated October 27, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 744.201(4) - Designating Director
- Official code
- 744.201(4)
No recorded violations in this report
Higher concern: Background screening
- Report finding
- A caregiver was observed in a classroom alone with children and the operation has not recieved an eligibility notification from CBCU stating they can be present.
- Correction deadline
- August 19, 2025
- Correction status
- Correction evaluated August 26, 2025
More details
- Official Texas risk level
- High
- Report section
- 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
- Official code
- 745.641
Higher concern: Attendance accountability
- Report finding
- 2 out of 10 children were not signed into the operation's tracking system.
- Correction deadline
- August 19, 2025
- Correction status
- Correction evaluated August 26, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 744.627(a) - Sign-in and Sign-out Tracking System
- Official code
- 744.627(a)
Higher concern: Supervision
- Report finding
- A caregiver did not know how many children were in care.
- Correction deadline
- August 19, 2025
- Correction status
- Correction evaluated August 26, 2025
More details
- Official Texas risk level
- High
- Report section
- 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
- Official code
- 744.1205(a)(2)
Higher concern: Supervision
- Report finding
- 5 children were left unsupervised in the lobby of the child care center.
- Correction deadline
- August 19, 2025
- Correction status
- Correction evaluated August 26, 2025
More details
- Official Texas risk level
- High
- Report section
- 744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
- Official code
- 744.1205(a)(4)
Higher concern: Licensing compliance
- Report finding
- The operation did not report a change in director.
- Correction deadline
- August 4, 2025
- Correction status
- Correction evaluated August 19, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 744.303(4) - Report Change in Director
- Official code
- 744.303(4)
No recorded violations in this report
Higher concern: Transportation
- Report finding
- Children were observed unattended in the daycare van while parked in front of the gas station.
- Correction deadline
- April 10, 2025
- Correction status
- Correction evaluated April 17, 2025
More details
- Official Texas risk level
- High
- Report section
- 744.3805(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
- Official code
- 744.3805(4)
Higher concern: Licensing compliance
- Report finding
- A caregiver and the operation director both left children unattended on the van. The director did not ensure compliance with minimum standards.
- Correction deadline
- April 10, 2025
- Correction status
- Correction evaluated April 17, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 744.1005(a)(2) - Director Responsibilities - Employees Comply with Standards
- Official code
- 744.1005(a)(2)
Higher concern: Transportation
- Report finding
- Emergency contact information for each child who is transported was unavailbe for review upon request.
- Correction deadline
- April 4, 2025
- Correction status
- Correction evaluated April 10, 2025
More details
- Official Texas risk level
- High
- Report section
- 744.3817(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
- Official code
- 744.3817(a)(4)
Higher concern: Attendance accountability
- Report finding
- A caregiver did not know the ages of children in care and did not have information showing the children's ages available.
- Correction deadline
- April 1, 2025
- Correction status
- Correction evaluated April 10, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
- Official code
- 744.1205(a)(3)
Higher concern: Transportation
- Report finding
- Authorization for emergency medical treatment for children who are transported was unavailable for review upon request.
- Correction deadline
- April 4, 2025
- Correction status
- Correction evaluated April 10, 2025
More details
- Official Texas risk level
- High
- Report section
- 744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
- Official code
- 744.3817(a)(2)
Higher concern: Supervision
- Report finding
- A caregiver was observed walking outside of the building leaving 3 children unattended.
- Correction deadline
- March 25, 2025
- Correction status
- Correction evaluated April 1, 2025
More details
- Official Texas risk level
- High
- Report section
- 744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
- Official code
- 744.1205(a)(4)
Medium concern: Recordkeeping
- Report finding
- Children's records were unavailable for review upon request.
- Correction status
- Correction evaluated April 4, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 744.801(1) - Required Records Maintained and Made Available - Children's Records
- Official code
- 744.801(1)
Medium concern: Equipment or readiness
- Report finding
- Documentation of the most recent fire inspection was unavailable upon request.
- Correction deadline
- April 4, 2025
- Correction status
- Correction evaluated April 9, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
- Official code
- 744.801(10)
Medium concern: Staff training
- Report finding
- Staff records were unavailable for review upon request.
- Correction deadline
- April 4, 2025
- Correction status
- Correction evaluated April 9, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
- Official code
- 744.801(2)
Medium concern: Recordkeeping
- Report finding
- Documentation showing emergency drills have been conducted were unavailable for review upon request.
- Correction deadline
- April 4, 2025
- Correction status
- Correction evaluated April 1, 2025
More details
- Official Texas risk level
- Medium
- Report section
- 744.3559(4) - Documentation of Drills
- Official code
- 744.3559(4)
Higher concern: Transportation
- Report finding
- A list of children who are transported was unavailbe for review upon request.
- Correction deadline
- March 28, 2025
- Correction status
- Correction evaluated April 1, 2025
More details
- Official Texas risk level
- High
- Report section
- 744.3817(a)(1) - Required Equipment in Vehicles - List of Children
- Official code
- 744.3817(a)(1)
Higher concern: Transportation
- Report finding
- A first aid kit was not availble in the van used to transport children during the inspection.
- Correction deadline
- March 28, 2025
- Correction status
- Correction evaluated April 1, 2025
More details
- Official Texas risk level
- High
- Report section
- 744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
- Official code
- 744.3817(a)(6)
Higher concern: Transportation
- Report finding
- Emergency contact information for each child who is transported was unavailbe for review upon request.
- Correction deadline
- March 28, 2025
- Correction status
- Correction evaluated April 1, 2025
More details
- Official Texas risk level
- High
- Report section
- 744.3817(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
- Official code
- 744.3817(a)(4)
Higher concern: Transportation
- Report finding
- Authorization for emergency medical treatment for children who are transported was unavailable for review upon request.
- Correction deadline
- March 28, 2025
- Correction status
- Correction evaluated April 1, 2025
More details
- Official Texas risk level
- High
- Report section
- 744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
- Official code
- 744.3817(a)(2)
Higher concern: Facility condition
- Report finding
- An annual sanitation inspection has not been conducted since July 13, 2023.
- Correction deadline
- April 4, 2025
- Correction status
- Correction evaluated April 1, 2025
More details
- Official Texas risk level
- Medium High
- Report section
- 744.2501(a) - Annual Sanitation Inspection
- Official code
- 744.2501(a)
No recorded violations in this report
Higher concern: Child guidance
- Report finding
- A caregiver was observed pulling a child by the arm,
- Correction deadline
- May 1, 2024
- Correction status
- Correction evaluated May 9, 2024
More details
- Official Texas risk level
- High
- Report section
- 744.2105(3) - Prohibited Punishments - Grabbing or pulling
- Official code
- 744.2105(3)
Higher concern: Staff training
- Report finding
- 4 staff files evaulated did not contain current CPR certification.
- Correction deadline
- April 26, 2024
- Correction status
- Correction evaluated April 25, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
- Official code
- 744.1315(a)
Higher concern: Equipment or readiness
- Report finding
- Documentation to show a fire inspection has been conducted within the last 12 months was not available for review.
- Correction deadline
- April 26, 2024
- Correction status
- Correction evaluated April 29, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 744.3503 - Documentation of Fire Inspection
- Official code
- 744.3503
Higher concern: Background screening
- Report finding
- A caregiver was observed in a classroom alone with childrean and the operation has not recieved an eligibility notification from CBCU stating they can be present.
- Correction status
- Correction evaluated April 22, 2024
More details
- Official Texas risk level
- High
- Report section
- 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
- Official code
- 745.641
Medium concern: Staff training
- Report finding
- 4 staff files evaulated did not contain documentation of the following training topics: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases
- Correction deadline
- May 6, 2024
- Correction status
- Correction evaluated April 25, 2024
More details
- Official Texas risk level
- Medium
- Report section
- 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
- Official code
- 744.1309(d)
Higher concern: Equipment or readiness
- Report finding
- There is no documentation a lock down drill has been conducted.
- Correction deadline
- April 30, 2024
- Correction status
- Correction evaluated April 25, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
- Official code
- 744.3559(3)
Higher concern: Equipment or readiness
- Report finding
- There is no documentation to indicate a fire drill has been conducted.
- Correction deadline
- April 30, 2024
- Correction status
- Correction evaluated April 25, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
- Official code
- 744.3559(1)
Higher concern: Supervision
- Report finding
- The caregiver did not know how many children were present in the classroom.
- Correction deadline
- April 22, 2024
- Correction status
- Correction evaluated May 1, 2024
More details
- Official Texas risk level
- High
- Report section
- 744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
- Official code
- 744.1205(a)(2)
Higher concern: Staff training
- Report finding
- 4 staff files evaulated did not contain current First Aid certification.
- Correction deadline
- April 26, 2024
- Correction status
- Correction evaluated April 25, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
- Official code
- 744.1315(b)
Higher concern: Equipment or readiness
- Report finding
- There is no documentation a severe weather drill has been conducted.
- Correction deadline
- April 30, 2024
- Correction status
- Correction evaluated April 25, 2024
More details
- Official Texas risk level
- Medium High
- Report section
- 744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
- Official code
- 744.3559(2)
Medium concern: Recordkeeping
- Report finding
- During the monitoring inspection, the director and caregivers did not have their personnel files available. Upon follow up, the personnel files were not provided.
- Correction deadline
- May 29, 2023
- Correction status
- Correction evaluated May 22, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 744.901 - Required Personnel Records
- Official code
- 744.901
Medium concern: Staff training
- Report finding
- During a monitoring inspection, the operation director did not have annual training clock hours on file for review. Upon follow up, the director provided documentation showing 12 out of 20 hours of training were completed.
- Correction deadline
- May 29, 2023
- Correction status
- Correction evaluated May 22, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
- Official code
- 744.1311(a)
Higher concern: Equipment or readiness
- Report finding
- Sheltering drill documentation was not on file for review during the inspection.
- Correction deadline
- May 3, 2023
- Correction status
- Correction evaluated April 27, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
- Official code
- 744.3559(2)
Higher concern: Equipment or readiness
- Report finding
- There was no fire drill documentation on file for review during the inspection.
- Correction deadline
- May 3, 2023
- Correction status
- Correction evaluated April 27, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
- Official code
- 744.3559(1)
Higher concern: Transportation
- Report finding
- Three transportation vehicles used to transport children did not have parent emergency contact information.
- Correction deadline
- May 3, 2023
- Correction status
- Correction evaluated May 4, 2023
More details
- Official Texas risk level
- High
- Report section
- 744.3817(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
- Official code
- 744.3817(a)(4)
Higher concern: Transportation
- Report finding
- I evaluated three transportation vehicles. Two of the vehicles had first aid kits that were missing scissors. One vehicle was missing a first aid kit. Note: Corrected when the missing items were added to the first aid kit and a first aid kit was added to the vehicle.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- High
- Report section
- 744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
- Official code
- 744.3817(a)(6)
Higher concern: Staff training
- Report finding
- The director and three caregivers present during the inspection did not have first aid certification on file for review.
- Correction deadline
- May 3, 2023
- Correction status
- Correction evaluated April 27, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
- Official code
- 744.1315(a)
Medium concern: Staff training
- Report finding
- Three caregivers did not have any annual training clock hours on file for review.
- Correction deadline
- May 3, 2023
- Correction status
- Correction evaluated April 27, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
- Official code
- 744.1309(a)(1)
Medium concern: Staff training
- Report finding
- The operation director did not have any annual training clock hours on file for review.
- Correction deadline
- May 3, 2023
- Correction status
- Correction evaluated May 19, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 744.1311(a) - Operation and Program Director Annual Training 20 Hours Required
- Official code
- 744.1311(a)
Higher concern: Staff training
- Report finding
- The director and three caregivers present during the inspection did not have CPR certification on file for review.
- Correction deadline
- May 3, 2023
- Correction status
- Correction evaluated April 27, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
- Official code
- 744.1315(b)
Higher concern: Transportation
- Report finding
- Three caregivers that transport children did not have transportation training on file for review.
- Correction deadline
- May 3, 2023
- Correction status
- Correction evaluated April 27, 2023
More details
- Official Texas risk level
- Medium High
- Report section
- 744.1317(a) - Transportation Safety Training
- Official code
- 744.1317(a)
Medium concern: Recordkeeping
- Report finding
- The director and caregivers did not have their personnel files available for review during the inspection.
- Correction deadline
- May 3, 2023
- Correction status
- Correction evaluated May 19, 2023
More details
- Official Texas risk level
- Medium
- Report section
- 744.901 - Required Personnel Records
- Official code
- 744.901
No recorded violations in this report
Higher concern: Attendance accountability
- Report finding
- All children in care were gathered in the large room/gym to leave for a field trip. The director did not know the number of children they were responsible for during the inspection. The director stated there were 42 children present but there were 47 children present. There were also 3 caregivers present assisting the children.
- Correction deadline
- June 10, 2022
- Correction status
- Correction evaluated June 14, 2022
More details
- Official Texas risk level
- High
- Report section
- 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
- Official code
- 744.1203(2)
Higher concern: Attendance accountability
- Report finding
- The caregiver in the large room/gym did not know the number of children they were responsible for during the inspection. The caregiver stated there were 40 children present but there were 33 children present.
- Correction deadline
- June 9, 2022
- Correction status
- Correction evaluated June 10, 2022
More details
- Official Texas risk level
- High
- Report section
- 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
- Official code
- 744.1203(2)
Higher concern: Supervision
- Report finding
- A caregiver left their group of children unsupervised in a classroom. The caregiver left the group to open the front door for the inspector. The same caregiver was observed leaving their group of children unsupervised again later during the inspection.
- Correction deadline
- May 25, 2022
- Correction status
- Correction evaluated June 9, 2022
More details
- Official Texas risk level
- High
- Report section
- 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
- Official code
- 744.1203(4)
Higher concern: Transportation
- Report finding
- The operation's director does not have current transportation training.
- Correction status
- Correction evaluated May 27, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 744.1301(7)(A) - Training Requirements for -Transportation, Directors and Each Employee who transports
- Official code
- 744.1301(7)(A)
Higher concern: Attendance accountability
- Report finding
- The caregiver in the large room did not know the children names and ages during the inspection.
- Correction deadline
- May 25, 2022
- Correction status
- Correction evaluated June 9, 2022
More details
- Official Texas risk level
- Medium High
- Report section
- 744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
- Official code
- 744.1203(3)
Higher concern: Equipment or readiness
- Report finding
- The emergency preparedness plan is missing the name and address of the alternate shelter away from the operation. Note: Correction was made during the inspection.
- Correction status
- Completed at time of inspection
More details
- Official Texas risk level
- Medium High
- Report section
- 744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
- Official code
- 744.3553(1)
Higher concern: Attendance accountability
- Report finding
- The caregiver in the large room did not know the number of children they were responsible for during the inspection.
- Correction deadline
- May 25, 2022
- Correction status
- Correction evaluated June 9, 2022
More details
- Official Texas risk level
- High
- Report section
- 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
- Official code
- 744.1203(2)
Medium concern: Recordkeeping
- Report finding
- Four children records reviewed were missing the following from their admission forms: -Date of admission; -Name and address of emergency contact information; -Special needs acknowledgment
- Correction status
- Correction evaluated May 27, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 744.603(a) - Children's Records Maintained
- Official code
- 744.603(a)
Medium concern: Recordkeeping
- Report finding
- Documentation of the emergency practices was not available for review during the inspection.
- Correction deadline
- May 25, 2022
- Correction status
- Correction evaluated June 9, 2022
More details
- Official Texas risk level
- Medium
- Report section
- 744.3559(4) - Documentation of Drills
- Official code
- 744.3559(4)