Regulatory Enforcement Division HARRIS COUNTY CONSTABLE PRECINCT 4 ENFORCEMENT ACTION REPORT FOR KM SPA Case#: 09-89956    Date: 06/19/2009     Business Name:  KM SPA       Location: 11800 JONES ROAD HOUSTON, TX 77070 Licensed Massage Establishment:  NO   All Massage Therapists Licensed:  NO Violations: BUSINESSLAID OUT FOR MASSAGE AND OFFERRING MASSAGE Charges Filed: NO CHARGES FILED IN THIS ENFORCEMENT ACTION Inspection Results N/A-Not Applicable / INCOMPLETE - No Entry by User / None - No Violations / Minor - Minor Violation(s) / Major - Major Violation(s) License Requirements  Fire Inspection  NONE Lease shows current owner MAJOR Certificate of Occupancy NONE Floor plan same as application MAJOR License Requirements All massage therapists currently licensed MAJOR Current license on display MAJOR Required documentation for each massage therapist MAJOR No prohibited practices MAJOR Not operated prior to licensure MAJOR Client Records MAJOR Locked door to any residential areas MAJOR Employee Records MAJOR Sanitation In compliance state / local sanitary & health codes MAJOR Restroom in compliance MAJOR Facility &equipment routinely cleaned / sanitary MAJOR Trash empty / clean MAJOR Facility clean, sanitary, and good repair MAJOR Linens clean / properly stored MAJOR Furniture, equipment, appliances safe / sanitary MAJOR Oil in closed containers MAJOR Code of Ethics No violation(s) of general ethical requirements MAJOR Advertising in compliance MAJOR Consultation documentation in compliance MAJOR Licenses original / current / on display MAJOR No evidence of sexual misconduct MAJOR