Houston Hua Xia Chinese School - Katy Branch

744.901(2) - Required Personnel Records- Meets Requirements

1 out of 5 staff files evaluated did not contain proof of education.

744.605(6) - Required Admission Information-Emergency Contact

1 out of 10 children's files evaluated did not contain an emergency contact.

744.605(10) - Required Admission Information - Physician Information

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.

744.605(11) - Required Admission Information - Emergency Medical Authorization

3 out of 10 children's files evaluated did not contain authorization for emergency medical attention.

744.605(7) - Required Admission Information- Release Information

5 out of 10 children's files evaluated did not contain authorization of release information.

744.1109 - Education Outside of U.S.

2 out of 5 staff files evaluated did not contain proof of education documentation that has been translated into english.

744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist

Building and Grounds checklist were unavailable for review upon request.

744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record

3 out of 5 staff files evaluated did not contain documentation showing annual training has been completed.

744.2501(a) - Annual Sanitation Inspection

Documentation of the recent sanitation inspection was unavailable for review upon request.

744.201(4) - Designating Director

The operation has not designated a program director or site director.

744.627(a) - Sign-in and Sign-out Tracking System

2 out of 10 children were not signed into the operation's tracking system.

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

5 children were left unsupervised in the lobby of the child care center.

744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for

A caregiver did not know how many children were in care.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation

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.

744.303(4) - Report Change in Director

The operation did not report a change in director.

744.3805(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended

Children were observed unattended in the daycare van while parked in front of the gas station.

744.1005(a)(2) - Director Responsibilities - Employees Comply with Standards

A caregiver and the operation director both left children unattended on the van. The director did not ensure compliance with minimum standards.

744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages

A caregiver did not know the ages of children in care and did not have information showing the children's ages available.

744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information

Authorization for emergency medical treatment for children who are transported was unavailable for review upon request.

744.3817(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child

Emergency contact information for each child who is transported was unavailbe for review upon request.

744.3817(a)(1) - Required Equipment in Vehicles - List of Children

A list of children who are transported was unavailbe for review upon request.

744.801(1) - Required Records Maintained and Made Available - Children's Records

Children's records were unavailable for review upon request.

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

A caregiver was observed walking outside of the building leaving 3 children unattended.

744.2501(a) - Annual Sanitation Inspection

An annual sanitation inspection has not been conducted since July 13, 2023.

744.3559(4) - Documentation of Drills

Documentation showing emergency drills have been conducted were unavailable for review upon request.