KaTrina Anderson
21006 FOXWOOD GLEN LN, HUMBLE, TX 77338
License #1207647 | Expires: Oct 1, 2010
Compliance Summary
Inspection History
| Date | Type | Result | Violations |
|---|---|---|---|
| May 22, 2025 | Annual Inspection | Violations Found | 1 |
| Sep 23, 2024 | Annual Inspection | Compliant | 0 |
| Sep 13, 2024 | Annual Inspection | Violations Found | 1 |
| Sep 10, 2024 | Annual Inspection | Violations Found | 1 |
| Sep 5, 2024 | Annual Inspection | Violations Found | 6 |
| Aug 29, 2024 | OTHER | Compliant | 0 |
| Jun 30, 2023 | Annual Inspection | Violations Found | 5 |
| Aug 12, 2021 | Annual Inspection | Violations Found | 4 |
Violation Details
The activity plan does not list two daily opportunities for outdoor activities.
Corrected: May 29, 2025
During the follow up it was observed that the granddaughter is still present without an eligible background check. Note- The background check citation for the visitor was corrected when the visitor was no longer present.
Corrected: Sep 20, 2024
During the follow up inspection completed, a man was observed sleeping in the master room bed. It was found that this person is the provider's brother who was visiting. This person does not have a valid background check.
Corrected: Sep 11, 2024
During the investigation inspection an infant was observed sitting in a restrictive for longer than 15 minutes. Note: The child was sitting in restrictive device close to an hour.
Corrected: Sep 5, 2024
An infant was observed sitting in an baby walker with wheels.
Corrected: Sep 5, 2024
During the investigation inspection completed the primary caregiver did not know the number of children caregiver was responsible for. It was first stated 5 and then caregiver counted and said 6 children.
Corrected: Sep 5, 2024
During the walk through it was observed that two chemical bottles were accessible to children in the restroom that the children use. Note: This was corrected at inspection when the chemical stored inaccessible to children.
Corrected: Sep 5, 2024
The diaper changing mat had tears exposing the foam.
Corrected: Sep 12, 2024
During the investigation inspection it was found that the provider's granddaughter did not have a valid background check. Note: She has been living in the home for 3 months and is moving out in two weeks. Background check granddaughter will be submitted.
Corrected: Sep 5, 2024
While reviewing records CPR and 1st Aid expired as of 01/23/2023.
Corrected: Jul 12, 2023
During walk-through sign in and out log was not accessiable for review during inspection.
During the inspection it was discovered that one active household member did not have an active background check.
During the walk- through it was observed a fence panel was broken.
While reviewing records, it was discovered that the operational policies for medication, medical emergencies, safe sleep, promoting physical activity, and open doors were all absent.
The primary caregive only had 1 out of 30 required annual training hours.
The operation first aid kit was missing adhesive tape and sterilized gauze.
Two out of five children record evaluated were missing health statements.
The operation conducted its last fire drill practice on Febuary 3,2021.
Nearby Facilities
Data is provided as-is from public government records. It may not reflect changes since the last inspection.