Katie's Klubhouse
Repeat pattern: the same regulatory standard was cited more than once within a 60-month window.
Regulatory record
Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.
- Critical
An infant was swaddled while asleep. No sleep exception form was on file.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The primary caregiver was not current in CPR/First Aid.
source: Texas HHSC CCR verify - Serious
The operation was out of ratio by 3 children for one caregiver.
source: Texas HHSC CCR verify - Moderate
The primary caregiver was lacking 18 of the 30 required training hours.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The fire extinguisher was not mounted.
source: Texas HHSC CCR verify - Serious
The dog has a family dog and they do not have documentation of the dog being vaccinated.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
A wall in the playroom area had a hole in the wall about 2 feet from the ground where children play.
source: Texas HHSC CCR verify - Serious
The fire extinguisher inspection has not been documented monthly.
source: Texas HHSC CCR verify - Serious
The primary caregiver was lacking the 11 hours out of 30 hours of annual training for the 2022-2023 training year.
source: Texas HHSC CCR verify - Serious
The substitute caregiver was lacking 5 hours out of 24 hours of annual training for the 2022-2023 training year.
source: Texas HHSC CCR verify - Minor
Two out of four children's files reviewed were lacking the doctor information under the health statement.
source: Texas HHSC CCR verify - Moderate
Three out of four children's files reviewed were lacking the date of admission in the file. Corrected at inspection: The date of admission was filled out during the inspection.
source: Texas HHSC CCR verify - Serious
The primary caregiver did not wash the child's hands after diaper changing.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The provider did not conduct a fire dirll in October.
source: Texas HHSC CCR verify - Moderate
Antispetic wipes in the first aid kit had expired in 2020. Note: The anitseptic wipes have been removed from the first aid kit.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The provider did not have a complete written activity plan for any months prior to April 2022 and no activity plan was written out for May 2022.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The consumer product safety commission certificate was last signed on 01/01/2021. Corrected at inspection: The certificate was resigned during my inspection.
source: Texas HHSC CCR verify - Critical
An infant was observed to be napping while they were swaddled. Corrected at inspection: The provider will put the infant in a sleep sack instead of swaddling.
source: Texas HHSC CCR verify - Serious
The provider had not documented the fire drill since April of 2021. Corrected at Inspection: A fire drill was conducted during the inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
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- Texas HHSC CCR — https://data.texas.gov
Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.