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Pulling inspections, violations, and complaints.
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Pulling inspections, violations, and complaints.
Home › TX › Katy › Lucero Jimenez
Katy TX 77449-7729 · License #867004 · Home-based · Registered Child-Care Home
When they operate
Ages served
747.207(1) · Policies Comply with Rules
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 Corrected by Oct 18, 2024
Marked corrected in the state record.
747.603(a)(4) · Children's Records - Immunizations
Two children's records lacked the updated immunization record for the age of the child.
Corrected Corrected by Oct 11, 2024
Category: health medication. Marked corrected in the state record.
747.3803(a)(7) · First Aid Kit Incomplete -Thermometer, preferably non-glass
The first aid kit lacked the thermometer.
Corrected Corrected by Oct 2, 2024
Marked corrected in the state record.
Generated from this facility's specific inspection record
Data synced from Texas HHSC Child Care Regulation on Jul 10, 2026 · Source records · Report an error
747.603(a)(3) · Children's Records - Health Statement
One child's admission record lacked the health statement filled from a parent.
Corrected Corrected by Oct 2, 2024
Category: health medication. Marked corrected in the state record.
747.207(1) · Policies Comply with Rules
The operational policies were not available for review.
Corrected Corrected by Oct 2, 2024
Marked corrected in the state record.
747.605(11) · Required Admission Information - Emergency Medical Authorization
A child's admission record did not have the emergency medical authorization filled out and signed by the parent.
Corrected Corrected by Oct 1, 2024
Category: physical safety. Marked corrected in the state record.
747.801(1) · Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023.
Corrected Corrected by Oct 2, 2024
Category: recordkeeping. Marked corrected in the state record.
747.801(3) · Records Maintained and Made Available - Personnel and Training
The personnel and training record for the provider was not available for review during the inspection.
Corrected Corrected by Oct 2, 2024
Category: recordkeeping. Marked corrected in the state record.
747.801(12) · Records Maintained and Made Available - Children's Product Certification
The consumer product commission document was not available for review.
Corrected Corrected by Oct 2, 2024
Category: recordkeeping. Marked corrected in the state record.
747.605(13) · Required Admission Information - School Information for School-age Child
One child's admission form lacked the school information.
Corrected Corrected by Oct 2, 2024
Marked corrected in the state record.
747.207(1) · Policies Comply with Rules
The operational policies were not available to review.
Corrected Corrected by Sep 27, 2022
Marked corrected in the state record.
747.3703(a) · Animals at Center - Documentation of Vaccinations
There was no documentation of the vaccination for 2 of the cats. The last documentation was from July 2021 requiring vaccinations July 2022.
Corrected Corrected by Sep 19, 2022
Category: recordkeeping. Marked corrected in the state record.
747.3803(a) · First Aid Kit - Complete Kit
The first aid kit was incomplete. It lacked the guide to first aid guide and adhesive tape.
Corrected Corrected by Sep 20, 2022
Marked corrected in the state record.
747.1309(c) · Primary Caregiver Annual Training - Special topics for children under 24 months
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.
Corrected Corrected by Sep 19, 2022
Category: recordkeeping. Marked corrected in the state record.
747.2315(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
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.
Corrected Corrected by Sep 13, 2022
Marked corrected in the state record.
747.1309(d) · Primary Caregiver Annual Training - Required Special Topics without specific hours
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.
Corrected Corrected by Sep 27, 2022
Category: recordkeeping. Marked corrected in the state record.
747.603(a)(4) · Children's Records - Immunizations
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.
Corrected Corrected by Sep 27, 2022
Category: health medication. Marked corrected in the state record.
747.801(7) · Records Maintained and Made Available - Safety Drills Documentation
The provider did not have the safety documents available for review.
Corrected Corrected by Sep 20, 2022
Category: recordkeeping. Marked corrected in the state record.