RecordWell Data

Kathy Rashall Lee

9507 DEEP VALLEY DR, Houston, TX 77044 · Harris County

22cited violations
4serious
7inspections & investigations
0enforcement actions

Program

Type
Registered child-care home
Licensed capacity
7
Ages
Infant, Toddler, Pre-Kindergarten, School
Hours
06:00 AM-06:00 PM
Phone
(346) 543-0030
Regulated since
Sep 29, 2023
HHSC IDs
Operation 1457953 · number 1784056
Official record
HHSC Child Care Search

Violations by category

Year by year

YearViolationsSeriousMain categories
202670 Supervision & ratios (2), Staff background & training (2), Records & paperwork (3)
202510 Records & paperwork (1)
202483 Safety & premises (5), Other (3)
202361 Supervision & ratios (2), Safety & premises (1), Staff background & training (1), Other (2)

Inspections, investigations & assessments

  1. Sep 14, 2026 Inspection · Deficiencies cited
    • Staff background & training

      Both caregivers did not have current CPR/first aid training certificates available for review.

      HHSC 747.1313(a) — Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers

      HHSC risk weight: Medium High. Corrected 2026-09-28.

    • Supervision & ratios

      The operations first aid kit did not have sissors.

      HHSC 747.3803(a)(5) — First Aid Kit Incomplete - Scissors

      HHSC risk weight: Medium. Corrected 2026-09-28.

    • Supervision & ratios

      The operation first aid kit did not have a thermometer.

      HHSC 747.3803(a)(7) — First Aid Kit Incomplete -Thermometer, preferably non-glass

      HHSC risk weight: Medium. Corrected 2026-09-28.

    • Records & paperwork

      Four children's files did not have health statements available for review.

      HHSC 747.603(a)(3) — Children's Records - Health Statement

      HHSC risk weight: Medium. Corrected 2026-09-28.

    • Staff background & training

      One personnel file did not have a education qualification available for review.

      HHSC 747.901(2) — Personnel Records- Meets Requirements

      HHSC risk weight: Medium. Corrected 2026-09-28.

    • Records & paperwork

      Two personnel files were reviewed and did not have notorized affidavits.

      HHSC 747.901(4) — Required Personnel Records - Required Affidavit (Form 2985)

      HHSC risk weight: Medium Low. Corrected 2026-09-28.

    • Records & paperwork

      Two personnel files were reviewed and they did not have preemployment affidavits.

      HHSC 747.901(5) — Required Personnel Records - Required Affidavit (Form 2912)

      HHSC risk weight: Medium Low. Corrected 2026-09-28.

    HHSC inspection history

  2. Jan 28, 2026 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  3. Sep 16, 2025 Inspection · Deficiencies cited
    • Records & paperwork

      There are 2 infants in care without feeding instructions.

      HHSC 747.801(2) — Records Maintained and Made Available - Infant Feeding Instructions

      HHSC risk weight: Medium. Corrected 2025-09-19. Correction verified 2025-10-02.

    HHSC inspection history

  4. Oct 2, 2024 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  5. Sep 18, 2024 Inspection · Deficiencies cited
    • Other

      Screen time was being used during naptime. This was corrected when the screen was turned off and music was turned on.

      HHSC 747.2105(c)(4) — Screen Time Activities - Not Used During Eating or Rest Times

      HHSC risk weight: Medium. Corrected at inspection. Corrected 2024-09-18.

    • Other Serious

      An 8 month old infant was found asleep in a restrictive device. This was corrected when the infant was removed from the device.

      HHSC 747.2326(a)(1) — Infant May Not Sleep in a Restrictive Device

      HHSC risk weight: High. Corrected 2024-09-18. Correction verified 2024-10-02.

    • Safety & premises

      There was no emergency telephone numbers posted.

      HHSC 747.401(a)(4) — Posting Requirements-Telephone Numbers

      HHSC risk weight: Medium. Corrected 2024-09-27. Correction verified 2024-09-23.

    • Safety & premises

      Fire drills are not being conducted monthly.

      HHSC 747.5005(1) — Fire Drill Monthly - Exit in 3 Minutes

      HHSC risk weight: Medium High. Corrected 2024-09-27. Correction verified 2024-10-02.

    • Safety & premises Serious

      There was no plan to handle transportation emergencies.

      HHSC 747.5419 — Plan to Handle Transportation Emergencies

      HHSC risk weight: High. Corrected 2024-10-18. Correction verified 2024-10-18.

    • Safety & premises Serious

      There was no emedical emergency authorization for 5 children in care.

      HHSC 747.605(12) — Required Admission Information - Emergency Medical Authorization

      HHSC risk weight: High. Corrected 2024-10-18. Correction verified 2024-10-18.

    • Other

      One school aged child did not have school information on file.

      HHSC 747.605(14) — Required Admission Information - School Information for School-age Child

      HHSC risk weight: Medium. Corrected 2024-10-18. Correction verified 2024-10-18.

    • Safety & premises

      One school aged child did not have transportation consent to be transported to and from school.

      HHSC 747.605(8) — Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations

      HHSC risk weight: Medium. Corrected 2024-10-18. Correction verified 2024-10-18.

    HHSC inspection history

  6. Sep 25, 2023 Inspection · No deficiencies cited

    No violations cited on this visit.

    HHSC inspection history

  7. Aug 25, 2023 Inspection · Deficiencies cited
    • Staff background & training Serious

      It was found that the caregiver's daughter lives that the home and did not have a background check submitted.

      HHSC 745.641 — AP Background check results - Must receive notification prior to allowing subject to be present at your operation

      HHSC risk weight: High. Corrected 2023-09-01. Correction verified 2023-08-25.

    • Safety & premises

      In the main area where children will be in care, a baby walker with wheels was observed. This was corrected when the baby walker was removed from the area.

      HHSC 747.2315(a)(1) — Prohibited Equipment for Infants - Baby Walkers

      HHSC risk weight: Medium High. Corrected at inspection. Corrected 2023-08-25.

    • Other

      The outside a/c unit does not have any safeguard around it to make inaccessible to children in care.

      HHSC 747.3501(3) — Safety - Air Conditioners, Fans, Heaters Safeguarded

      HHSC risk weight: Medium High. Corrected 2023-09-22. Correction verified 2023-09-25.

    • Other

      When reviewing the first aid kit in the home, the only missing item was tweezers.

      HHSC 747.3803(a)(8) — First Aid Kit Incomplete - Tweezers

      HHSC risk weight: Medium. Corrected 2023-09-01. Correction verified 2023-09-01.

    • Supervision & ratios

      In the operational policies there was no procedure or plan for an alternative activity to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.

      HHSC 747.501(8) — Written Operational Policies - Promotion of Physical Activity

      HHSC risk weight: Medium. Corrected 2023-09-08. Correction verified 2023-08-30.

    • Supervision & ratios

      While reviewing the operational policies, procedures for parents to visit was not stated or listed.

      HHSC 747.501(9) — Written Operational Policies - Procedures for Parental Visits

      HHSC risk weight: Medium. Corrected 2023-09-08. Correction verified 2023-08-30.

    HHSC inspection history

Get the full file

HHSC publishes inspections, investigations and assessments from October 2017 onward, with each cited deficiency and its risk weight. Investigation narratives, complaint files and older history require a public information request. The Texas Public Information Act (Texas Government Code Chapter 552) gives anyone the right to ask. You don't have to say why.

Email the request Printable letter (fax or mail)

Send to
HHSC Open Records Coordinator, MC-1070 · OpenRecordsRequest@hhs.texas.gov · fax 512-424-6586 · 4601 W. Guadalupe Street, Austin, Texas 78751-3146 · agency instructions
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If something is happening now, report a concern to HHSC Child Care Regulation. For suspected abuse, contact your county child protective services or law enforcement.

Source: Texas Health and Human Services Commission, Child Care Regulation datasets on data.texas.gov. Last read Oct 1, 2026. Violation text is HHSC's own wording. The categories are ours, added to help you scan. About this data.