Katy Gt Academy

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.”

Rule 746.1105(3). Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Aug 4, 2023. Correction verified: Aug 3, 2023.

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.”

Rule 746.303(b). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 15, 2022. Correction verified: Feb 25, 2022.

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.”

Rule 746.4901(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 11, 2022. Correction verified: Feb 10, 2022.

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.”

Rule 746.5202(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 11, 2022. Correction verified: Feb 10, 2022.

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.”

Rule 746.1203(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 27, 2022. Correction verified: Jan 28, 2022.

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.”

Rule 746.3407(12). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jan 13, 2022.

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.”

Rule 746.4601(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 18, 2022. Correction verified: Jan 28, 2022.

Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

“The operation did not have a current fire inspection for review.”

Rule 746.5101(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 27, 2022. Correction verified: Jan 28, 2022.

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.”

Rule 746.3317. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jan 13, 2022.

Safety - Televisions Anchored to Prevent Tip Over

“A television in the after school classroom was not mounted or anchored down preventing tipping over.”

Rule 746.3701(9). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 20, 2022. Correction verified: Jan 14, 2022.

Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

“The playground was observed to have insufficient loose fill.”

Rule 746.4901(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 27, 2022. Correction verified: Jan 28, 2022.

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.”

Rule 746.5202(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 20, 2022. Correction verified: Jan 28, 2022.

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.”

Rule 746.5205(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 20, 2022. Correction verified: Jan 14, 2022.

Sign-in and Sign-out Tracking System

“The operation did not have for review a sign in/out tracking system for children in care.”

Rule 746.631(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 17, 2022. Correction verified: Jan 14, 2022.