Katy Learning Academy

Medium risk Each child's file must hold a health statement.

State rule 746.603(a)(3) (minimum standards for child-care centers): "Children's Records - Health Statement"

Inspector's note: 3 out of 8 children did not have a health statement on file.

Corrected Sep 16, 2026, verified by the state Sep 17, 2026.

Medium-high risk Areas children use must be kept free of safety hazards, such as uncovered electrical outlets, unprotected heaters or fans, or reachable water.

State rule 746.3701(5) (minimum standards for child-care centers): "Safety - Play Materials and Equipment Safe"

Inspector's note: The slide on the playground has a crack in it and is filled with water.

Corrected Aug 29, 2025, verified by the state Sep 4, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Drills must be documented.

State rule 746.5205(4) (minimum standards for child-care centers): "Documentation of Drills"

Inspector's note: Fire drills have been conducted but not documented.

Corrected Aug 20, 2025, verified by the state Sep 4, 2025.

High risk The center must have a fire inspection by the local fire marshal before opening and every 12 months after.

State rule 746.5101(a) (minimum standards for child-care centers): "Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months"

Inspector's note: Fire inspection expired on 2/28/2025.

Corrected Apr 8, 2025, verified by the state Apr 24, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Cleaning supplies and toxic materials must be marked, kept away from food and out of children's reach.

State rule 746.3407(12) (minimum standards for child-care centers): "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.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Director present-Minimum 75%

State rule 746.1011(a) (minimum standards for child-care centers): "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.

Corrected Mar 27, 2025, verified by the state Apr 24, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Employees and caregivers must show competence, good judgment and self-control.

State rule 746.1201(1) (minimum standards for child-care centers): "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.

Corrected Mar 7, 2025, verified by the state Mar 19, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk A sign-in and sign-out record must be kept for every child, as the state requires.

State rule 746.631(a) (minimum standards for child-care centers): "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.

Corrected Mar 7, 2025, verified by the state Mar 19, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk When the director is away, the caregiver in charge must have access to all records.

State rule 746.1013(a)(3) (minimum standards for child-care centers): "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.

Corrected Mar 7, 2025, verified by the state Mar 19, 2025.