Katy Learning Academy

2 out 3 infants did not have updated feeding instructions.

3 out of 8 children did not have a health statement on file.

Fire drills have been conducted but not documented.

The slide on the playground has a crack in it and is filled with water.

Fire inspection expired on 2/28/2025.

In the infant two room there was an unlocked cabinet with bleach and disinfectant accessible to the children. Note: This was corrected when the teacher moved the cleaning supplies to a higher location.

Director that has been designated has not been at the operation daily. There are no time cards observed to show proof that the designated director has been at the operation.

Based on information provided during the investigation interviews it was determined that the caregiver in charge did not have access to records.

During the investigation, it was determined that children being transported were not being signed in and out.

Based on information obtained during the investigation interviews it has been determined that the driver did not use good judgement when dropping a child off at the wrong school although the driver had the list with the child's name and school.

The outdoor play area has play equipment that is above 5 feet with less than 1 foot of mulch.

It was observed caregiver in room 1 was caring for children and her background shows as pending. Note: Caregiver immediately left the premises. Corrected at inspection.

Reviewing Children's records, 10 out of 10 children's records were missing address of another person responsible individual (friend or relative) who be contacted in an emergency when a parent cannot be reached.

During inspection it was observed outside playground, the boards were loose and broken with a small nail hanging out, to which it is accessible to children's safety.

Reviewing children's records, 10 out of 10 children's records were missing Health Statement.

Director is the driver for transporting children, did not have TransportationTraining Certification.

The fire extinguisher inside the bus transportation was still inside of the box, and not mounted on the passenger side

Bus Transportation did not have a sign with Child Care Center Name and contact information

The operation does not have health inspection current under the operation's name .

The operation does not have fire inspection documentation under the operation's name.