Katy GT Academy

1 out of 4 children's files evaluated did not contain the address of the child's physican.

Resolution: Corrected: 2025-06-11

5 out of 8 staff files evaluated did not contain proof of request for background check.

Resolution: Corrected: 2025-06-11

4 out of 8 staff files evaluated did not contain proof of education.

Resolution: Corrected: 2025-06-13

2 out of 4 children's files evaluated did not contain an emergency contact.

Resolution: Corrected: 2025-06-11

1 out of 4 children's files evaluated did not contain the address of the child's physican.

Resolution: Corrected: 2025-06-11

5 out of 8 staff files evaluated did not contain proof of request for background check.

Resolution: Corrected: 2025-06-11

4 out of 8 staff files evaluated did not contain proof of education.

Resolution: Corrected: 2025-06-13

2 out of 4 children's files evaluated did not contain an emergency contact.

Resolution: Corrected: 2025-06-11

4 out of 8 staff files evaluated did not contain proof of education.

Resolution: Corrected: 2025-06-13

2 out of 4 children's files evaluated did not contain an emergency contact.

Resolution: Corrected: 2025-06-11

5 out of 8 staff files evaluated did not contain proof of request for background check.

Resolution: Corrected: 2025-06-11

1 out of 4 children's files evaluated did not contain the address of the child's physican.

Resolution: Corrected: 2025-06-11

5 out of 8 staff files evaluated did not contain proof of request for background check.

Resolution: Corrected: 2025-06-11

4 out of 8 staff files evaluated did not contain proof of education.

Resolution: Corrected: 2025-06-13

2 out of 4 children's files evaluated did not contain an emergency contact.

Resolution: Corrected: 2025-06-11

1 out of 4 children's files evaluated did not contain the address of the child's physican.

Resolution: Corrected: 2025-06-11

A caregiver was observed on their cell phone while children were in care.

Resolution: Corrected: 2024-07-30

Documentation showing children were signed into care was not available upon request.

Resolution: Corrected: 2024-07-30

During the inspection, 3 caregivers were observed in the classroom with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. Note: One caregiver did leave the operation during the inspection.

Resolution: Corrected: 2024-07-30

Documentation showing children were signed into care was not available upon request.

Resolution: Corrected: 2024-07-30

A caregiver was observed on their cell phone while children were in care.

Resolution: Corrected: 2024-07-30

A caregiver was observed on their cell phone while children were in care.

Resolution: Corrected: 2024-07-30

During the inspection, 3 caregivers were observed in the classroom with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. Note: One caregiver did leave the operation during the inspection.

Resolution: Corrected: 2024-07-30

Documentation showing children were signed into care was not available upon request.

Resolution: Corrected: 2024-07-30

A caregiver was observed on their cell phone while children were in care.

Resolution: Corrected: 2024-07-30

During the inspection, 3 caregivers were observed in the classroom with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. Note: One caregiver did leave the operation during the inspection.

Resolution: Corrected: 2024-07-30

Documentation showing children were signed into care was not available upon request.

Resolution: Corrected: 2024-07-30

During the inspection, 3 caregivers were observed in the classroom with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. Note: One caregiver did leave the operation during the inspection.

Resolution: Corrected: 2024-07-30

The director and a caregiver have incomplete employee affidavit forms within their respective files upon review of five staff records.

Resolution: Corrected: 2023-08-04

The director and a caregiver have incomplete employee affidavit forms within their respective files upon review of five staff records.

Resolution: Corrected: 2023-08-04

The director and a caregiver have incomplete employee affidavit forms within their respective files upon review of five staff records.

Resolution: Corrected: 2023-08-04

The director and a caregiver have incomplete employee affidavit forms within their respective files upon review of five staff records.

Resolution: Corrected: 2023-08-04

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.

Resolution: Corrected: 2022-03-15

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.

Resolution: Corrected: 2022-03-15

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.

Resolution: Corrected: 2022-03-15

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.

Resolution: Corrected: 2022-03-15

I am reciting this standard due to the playground was observed to still have insufficient loose fill.

Resolution: Corrected: 2022-02-11

This standard is being recited because the operation did not have a completed emergency preparedness plan based on minimum standard guidelines.

Resolution: Corrected: 2022-02-11

I am reciting this standard due to the playground was observed to still have insufficient loose fill.

Resolution: Corrected: 2022-02-11

I am reciting this standard due to the playground was observed to still have insufficient loose fill.

Resolution: Corrected: 2022-02-11

This standard is being recited because the operation did not have a completed emergency preparedness plan based on minimum standard guidelines.

Resolution: Corrected: 2022-02-11

This standard is being recited because the operation did not have a completed emergency preparedness plan based on minimum standard guidelines.

Resolution: Corrected: 2022-02-11

I am reciting this standard due to the playground was observed to still have insufficient loose fill.

Resolution: Corrected: 2022-02-11

This standard is being recited because the operation did not have a completed emergency preparedness plan based on minimum standard guidelines.

Resolution: Corrected: 2022-02-11

The operation did not have a completed emergency preparedness plan based on minimum standard guidelines.

Resolution: Corrected: 2022-01-20

The playground was observed to have insufficient loose fill.

Resolution: Corrected: 2022-01-27

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

Resolution: Corrected: 2022-01-17

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

Resolution: Corrected: 2022-01-20

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.

Resolution: Corrected: 2022-01-27

The wooden climbing structure had a protruding metal screw exposed and accessible to children.

Resolution: Corrected: 2022-01-18

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.

Resolution: Corrected at inspection

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

Resolution: Corrected: 2022-01-27

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.

Resolution: Corrected: 2022-01-20

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.

Resolution: Corrected at inspection

The wooden climbing structure had a protruding metal screw exposed and accessible to children.

Resolution: Corrected: 2022-01-18

The operation did not have a completed emergency preparedness plan based on minimum standard guidelines.

Resolution: Corrected: 2022-01-20

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.

Resolution: Corrected at inspection

The playground was observed to have insufficient loose fill.

Resolution: Corrected: 2022-01-27

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.

Resolution: Corrected at inspection

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

Resolution: Corrected: 2022-01-20

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

Resolution: Corrected: 2022-01-17

The playground was observed to have insufficient loose fill.

Resolution: Corrected: 2022-01-27

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.

Resolution: Corrected: 2022-01-27

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

Resolution: Corrected: 2022-01-17

The operation did not have a completed emergency preparedness plan based on minimum standard guidelines.

Resolution: Corrected: 2022-01-20

The wooden climbing structure had a protruding metal screw exposed and accessible to children.

Resolution: Corrected: 2022-01-18

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.

Resolution: Corrected: 2022-01-20

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

Resolution: Corrected: 2022-01-27

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.

Resolution: Corrected at inspection

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

Resolution: Corrected: 2022-01-20

The wooden climbing structure had a protruding metal screw exposed and accessible to children.

Resolution: Corrected: 2022-01-18

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.

Resolution: Corrected: 2022-01-20

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

Resolution: Corrected: 2022-01-27

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.

Resolution: Corrected at inspection

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

Resolution: Corrected: 2022-01-20

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.

Resolution: Corrected: 2022-01-27

The playground was observed to have insufficient loose fill.

Resolution: Corrected: 2022-01-27

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

Resolution: Corrected: 2022-01-17

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.

Resolution: Corrected at inspection

The operation did not have a completed emergency preparedness plan based on minimum standard guidelines.

Resolution: Corrected: 2022-01-20

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.

Resolution: Corrected at inspection

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

Resolution: Corrected: 2022-01-27

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.

Resolution: Corrected: 2022-01-27

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.

Resolution: Corrected: 2022-01-20