Lucero Jimenez
6707 HAYMAN DR, KATY, TX 77449
License #867004 | Expires: Dec 19, 2006
Compliance Summary
Inspection History
| Date | Type | Result | Violations |
|---|---|---|---|
| Oct 11, 2024 | Annual Inspection | Violations Found | 1 |
| Sep 27, 2024 | Annual Inspection | Violations Found | 9 |
| Sep 23, 2022 | Annual Inspection | Compliant | 0 |
| Sep 13, 2022 | Annual Inspection | Violations Found | 8 |
Violation Details
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity. English version lacked 3, 5, 7, 9, and 11, Spanish version lacked 5, 6, 7, 8, and 9.
Corrected: Oct 18, 2024
The consumer product commission document was not available for review.
Corrected: Oct 2, 2024
The first aid kit lacked the thermometer.
Corrected: Oct 2, 2024
The personnel and training record for the provider was not available for review during the inspection.
Corrected: Oct 2, 2024
One child's admission record lacked the health statement filled from a parent.
Corrected: Oct 2, 2024
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023.
Corrected: Oct 2, 2024
Two children's records lacked the updated immunization record for the age of the child.
Corrected: Oct 11, 2024
A child's admission record did not have the emergency medical authorization filled out and signed by the parent.
Corrected: Oct 1, 2024
The operational policies were not available for review.
Corrected: Oct 2, 2024
One child's admission form lacked the school information.
Corrected: Oct 2, 2024
A 10 month old infant was asleep on a play yard with an extra mattress placed in it, a blanket covering the mattress, and the infant on a pillow.
The first aid kit was incomplete. It lacked the guide to first aid guide and adhesive tape.
Two children's records did not have the immunization record on file. Two children's records did not have an immunization record. Two children's immunization record were received during the inspection.
The operational policies were not available to review.
There was no documentation of the vaccination for 2 of the cats. The last documentation was from July 2021 requiring vaccinations July 2022.
The provider did not have the safety documents available for review.
The required annual training on the following topics had not been completed by caregivers. The required training topics are 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction.
The caregiver had not completed the required annual training for shaken baby syndrome, sudden infant death syndrome, and early brain development. The last time it was obtained was on 11/11/2020.
Nearby Facilities
Data is provided as-is from public government records. It may not reflect changes since the last inspection.