Katy Learning Academy

• Non-critical Children's Records - Health Statement
  Inspector's note: 3 out of 8 children did not have a health statement on file. Risk level: Medium. Corrected by 2026-08-28.
• Non-critical Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
  Inspector's note: 2 out 3 infants did not have updated feeding instructions. Risk level: Medium. Corrected by 2026-08-14.

• Non-critical Documentation of Drills
  Inspector's note: Fire drills have been conducted but not documented. Risk level: Medium. Corrected by 2025-08-20.
• Critical Safety - Play Materials and Equipment Safe
  Inspector's note: The slide on the playground has a crack in it and is filled with water. Risk level: Medium High. Corrected by 2025-08-29.

No infractions recorded at this inspection.

• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: Fire inspection expired on 2/28/2025. Risk level: High. Corrected by 2025-04-08.

• Critical Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
  Inspector's note: 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. Risk level: High. Corrected during the inspection.
• Critical Director present-Minimum 75%
  Inspector's note: 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. Risk level: Medium High. Corrected by 2025-03-27.

• Critical Sign-in and Sign-out Tracking System
  Inspector's note: During the investigation, it was determined that children being transported were not being signed in and out. Risk level: Medium High. Corrected by 2025-03-07.
• Critical Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: 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. Risk level: High. Corrected by 2025-03-07.
• Non-critical Director's Absence - Caregiver in Charge Has Access to All Records
  Inspector's note: Based on information provided during the investigation interviews it was determined that the caregiver in charge did not have access to records. Risk level: Medium. Corrected by 2025-03-07.

• Critical Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
  Inspector's note: The outdoor play area has play equipment that is above 5 feet with less than 1 foot of mulch. Risk level: Medium High. Corrected by 2024-08-27.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
  Inspector's note: 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. Risk level: High. Corrected during the inspection.

No infractions recorded at this inspection.

• Critical Maintenance Procedures for Active Play - Inspect Daily
  Inspector's note: 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. Risk level: Medium High. Corrected by 2023-05-25.
• Non-critical Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
  Inspector's note: Reviewing children's records, 10 out of 10 children's records were missing Health Statement. Risk level: Low. Corrected by 2023-06-07.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: 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. Risk level: Medium High. Corrected by 2023-05-25.

• Critical Required Equipment in Vehicles - Information About Facility
  Inspector's note: Bus Transportation did not have a sign with Child Care Center Name and contact information Risk level: Medium High. Corrected by 2023-03-31.
• Critical Transportation Safety Training -Director and Employee Complete 2 Hours Annually
  Inspector's note: Director is the driver for transporting children, did not have TransportationTraining Certification. Risk level: Medium High. Corrected by 2023-04-13.
• Critical Required Equipment in Vehicles - Fire Extinguisher
  Inspector's note: The fire extinguisher inside the bus transportation was still inside of the box, and not mounted on the passenger side Risk level: High. Corrected by 2023-04-13.

• Critical Annual Sanitation Inspection
  Inspector's note: The operation does not have health inspection current under the operation's name . Risk level: Medium High. Corrected by 2023-02-01.
• Critical Documentation of Fire Inspection
  Inspector's note: The operation does not have fire inspection documentation under the operation's name. Risk level: Medium High. Corrected by 2023-02-21.