Regulatory Enforcement Division HARRIS COUNTY CONSTABLE PRECINCT 4 ENFORCEMENT ACTION REPORT FOR CO CO SPA Case#: 09-130307    Date: 09/04/2009     Business Name:  CO CO SPA       Location: 4610 W FM 1960 HOUSTON, TX 77069 Licensed Massage Establishment:  NO   All Massage Therapists Licensed:  YES Violations: NO SIGN PERMIT 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  MINOR Lease shows current owner MINOR Certificate of Occupancy MINOR Floor plan same as application MINOR License Requirements All massage therapists currently licensed NONE Current license on display MINOR Required documentation for each massage therapist MINOR No prohibited practices NONE Not operated prior to licensure NONE Client Records MINOR Locked door to any residential areas NONE Employee Records MINOR Sanitation In compliance state / local sanitary & health codes MINOR Restroom in compliance MINOR Facility &equipment routinely cleaned / sanitary MINOR Trash empty / clean MINOR Facility clean, sanitary, and good repair MINOR Linens clean / properly stored MINOR Furniture, equipment, appliances safe / sanitary MINOR Oil in closed containers MINOR Code of Ethics No violation(s) of general ethical requirements MINOR Advertising in compliance MINOR Consultation documentation in compliance MINOR Licenses original / current / on display MINOR No evidence of sexual misconduct NONE