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TexasHebbronville › Hortencia Gonzalez

Hortencia Gonzalez

Family child care home · 711 N GUDRON AVE, Hebbronville, TX 78361-3003 · License 236717

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (104)

SeverityDateStandard / narrativeCorrected
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan available for review.
4 747.3203 - Sanitation of Building, Grounds and Equipment
Animal feces was observed on a dirt area in the children's outdoor playground. This posed a safety hazard as the animal feces was in an area accessible to children. A hole measuring 1 foot 11 inches wide was observed in the children's outdoor playground posing a safety hazard.
3 747.917(3) - Electronic Records-available during business hours
The primary caregiver's training record was not available for review during the inspection.
4 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
No severe weather / lock down drills have been conducted.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Emergency plan for a child with a food allergy is missing the possible symptoms if exposed to a food on the list; and the steps to take if the child has an allergic reaction.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
Two staff files were reviewed. Most recent training certificates were not available review for one staff members for the following topics: - Safe sleep / Shaken Baby - Administering Medications - Emergency Preparedness - Communicable Diseases
3 747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification form used to prove that the primary caregiver has reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home was not current. The CPSC form available for review had a date of March 23, 2022.
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
Operational policies were reviewed and the following information is missing: (6) Safe Sleep Policy; (8)(c) Plan to ensure physical activity during days of extreme weather that limits outdoor time; (9) Parent' rights; (10)(a) Instructions on how parent may access the minimum standards online; and (10)(c) Instructions on how parents may access HHSC website.
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
The operational policies reviewed did not include a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Note: This was CORRECTED during the inspection as a plan was added to the operational policies.
Yes
3 747.605(14) - Required Admission Information - School Information for School-age Child
5 of 5 children's records reviewed were missing the name and telephone number of the school a school-age child attends. Note: This was CORRECTED during the inspection as information was documented in the children's admission form.
Yes
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed did not include the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F: (A)The duration of physical activity at your home, both indoor and outdoor; (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
3 747.401(a)(2) - Posting Requirements-Inspection Report
The most recent child care regulation inspection report was not posted. The inspection report posted was from 3/12/2018.
3 747.3935(b) - Children's Products- Annual Certification
The Children's Product Safety report reviewed has not been certified since 4/03/2018.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
Two staff files were reviewed. Most recent training certificates were not available review for one staff members for the following topics: - Safe sleep / Shaken Baby - Administering Medications - Emergency Preparedness - Communicable Diseases
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Emergency plan for a child with a food allergy is missing the possible symptoms if exposed to a food on the list; and the steps to take if the child has an allergic reaction.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed did not include the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F: (A)The duration of physical activity at your home, both indoor and outdoor; (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
3 747.3935(b) - Children's Products- Annual Certification
The Children's Product Safety report reviewed has not been certified since 4/03/2018.
4 747.3203 - Sanitation of Building, Grounds and Equipment
Animal feces was observed on a dirt area in the children's outdoor playground. This posed a safety hazard as the animal feces was in an area accessible to children. A hole measuring 1 foot 11 inches wide was observed in the children's outdoor playground posing a safety hazard.
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
The operational policies reviewed did not include a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Note: This was CORRECTED during the inspection as a plan was added to the operational policies.
Yes
3 747.917(3) - Electronic Records-available during business hours
The primary caregiver's training record was not available for review during the inspection.
3 747.605(14) - Required Admission Information - School Information for School-age Child
5 of 5 children's records reviewed were missing the name and telephone number of the school a school-age child attends. Note: This was CORRECTED during the inspection as information was documented in the children's admission form.
Yes
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan available for review.
3 747.401(a)(2) - Posting Requirements-Inspection Report
The most recent child care regulation inspection report was not posted. The inspection report posted was from 3/12/2018.
3 747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification form used to prove that the primary caregiver has reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home was not current. The CPSC form available for review had a date of March 23, 2022.
4 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
No severe weather / lock down drills have been conducted.
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
Operational policies were reviewed and the following information is missing: (6) Safe Sleep Policy; (8)(c) Plan to ensure physical activity during days of extreme weather that limits outdoor time; (9) Parent' rights; (10)(a) Instructions on how parent may access the minimum standards online; and (10)(c) Instructions on how parents may access HHSC website.
4 747.3203 - Sanitation of Building, Grounds and Equipment
Animal feces was observed on a dirt area in the children's outdoor playground. This posed a safety hazard as the animal feces was in an area accessible to children. A hole measuring 1 foot 11 inches wide was observed in the children's outdoor playground posing a safety hazard.
4 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
No severe weather / lock down drills have been conducted.
3 747.917(3) - Electronic Records-available during business hours
The primary caregiver's training record was not available for review during the inspection.
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
Operational policies were reviewed and the following information is missing: (6) Safe Sleep Policy; (8)(c) Plan to ensure physical activity during days of extreme weather that limits outdoor time; (9) Parent' rights; (10)(a) Instructions on how parent may access the minimum standards online; and (10)(c) Instructions on how parents may access HHSC website.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan available for review.
3 747.605(14) - Required Admission Information - School Information for School-age Child
5 of 5 children's records reviewed were missing the name and telephone number of the school a school-age child attends. Note: This was CORRECTED during the inspection as information was documented in the children's admission form.
Yes
3 747.3935(b) - Children's Products- Annual Certification
The Children's Product Safety report reviewed has not been certified since 4/03/2018.
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
The operational policies reviewed did not include a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Note: This was CORRECTED during the inspection as a plan was added to the operational policies.
Yes
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed did not include the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F: (A)The duration of physical activity at your home, both indoor and outdoor; (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
3 747.401(a)(2) - Posting Requirements-Inspection Report
The most recent child care regulation inspection report was not posted. The inspection report posted was from 3/12/2018.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Emergency plan for a child with a food allergy is missing the possible symptoms if exposed to a food on the list; and the steps to take if the child has an allergic reaction.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
Two staff files were reviewed. Most recent training certificates were not available review for one staff members for the following topics: - Safe sleep / Shaken Baby - Administering Medications - Emergency Preparedness - Communicable Diseases
3 747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification form used to prove that the primary caregiver has reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home was not current. The CPSC form available for review had a date of March 23, 2022.
4 747.3203 - Sanitation of Building, Grounds and Equipment
Animal feces was observed on a dirt area in the children's outdoor playground. This posed a safety hazard as the animal feces was in an area accessible to children. A hole measuring 1 foot 11 inches wide was observed in the children's outdoor playground posing a safety hazard.
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
Operational policies were reviewed and the following information is missing: (6) Safe Sleep Policy; (8)(c) Plan to ensure physical activity during days of extreme weather that limits outdoor time; (9) Parent' rights; (10)(a) Instructions on how parent may access the minimum standards online; and (10)(c) Instructions on how parents may access HHSC website.
3 747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification form used to prove that the primary caregiver has reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home was not current. The CPSC form available for review had a date of March 23, 2022.
3 747.401(a)(2) - Posting Requirements-Inspection Report
The most recent child care regulation inspection report was not posted. The inspection report posted was from 3/12/2018.
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
The operational policies reviewed did not include a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Note: This was CORRECTED during the inspection as a plan was added to the operational policies.
Yes
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan available for review.
3 747.605(14) - Required Admission Information - School Information for School-age Child
5 of 5 children's records reviewed were missing the name and telephone number of the school a school-age child attends. Note: This was CORRECTED during the inspection as information was documented in the children's admission form.
Yes
3 747.3935(b) - Children's Products- Annual Certification
The Children's Product Safety report reviewed has not been certified since 4/03/2018.
3 747.917(3) - Electronic Records-available during business hours
The primary caregiver's training record was not available for review during the inspection.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
Two staff files were reviewed. Most recent training certificates were not available review for one staff members for the following topics: - Safe sleep / Shaken Baby - Administering Medications - Emergency Preparedness - Communicable Diseases
4 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
No severe weather / lock down drills have been conducted.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed did not include the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F: (A)The duration of physical activity at your home, both indoor and outdoor; (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Emergency plan for a child with a food allergy is missing the possible symptoms if exposed to a food on the list; and the steps to take if the child has an allergic reaction.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan available for review.
3 747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification form used to prove that the primary caregiver has reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home was not current. The CPSC form available for review had a date of March 23, 2022.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Emergency plan for a child with a food allergy is missing the possible symptoms if exposed to a food on the list; and the steps to take if the child has an allergic reaction.
3 747.605(14) - Required Admission Information - School Information for School-age Child
5 of 5 children's records reviewed were missing the name and telephone number of the school a school-age child attends. Note: This was CORRECTED during the inspection as information was documented in the children's admission form.
Yes
4 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
No severe weather / lock down drills have been conducted.
3 747.3935(b) - Children's Products- Annual Certification
The Children's Product Safety report reviewed has not been certified since 4/03/2018.
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
Operational policies were reviewed and the following information is missing: (6) Safe Sleep Policy; (8)(c) Plan to ensure physical activity during days of extreme weather that limits outdoor time; (9) Parent' rights; (10)(a) Instructions on how parent may access the minimum standards online; and (10)(c) Instructions on how parents may access HHSC website.
4 747.3203 - Sanitation of Building, Grounds and Equipment
Animal feces was observed on a dirt area in the children's outdoor playground. This posed a safety hazard as the animal feces was in an area accessible to children. A hole measuring 1 foot 11 inches wide was observed in the children's outdoor playground posing a safety hazard.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
Two staff files were reviewed. Most recent training certificates were not available review for one staff members for the following topics: - Safe sleep / Shaken Baby - Administering Medications - Emergency Preparedness - Communicable Diseases
3 747.917(3) - Electronic Records-available during business hours
The primary caregiver's training record was not available for review during the inspection.
3 747.401(a)(2) - Posting Requirements-Inspection Report
The most recent child care regulation inspection report was not posted. The inspection report posted was from 3/12/2018.
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
The operational policies reviewed did not include a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Note: This was CORRECTED during the inspection as a plan was added to the operational policies.
Yes
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed did not include the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F: (A)The duration of physical activity at your home, both indoor and outdoor; (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed did not include the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F: (A)The duration of physical activity at your home, both indoor and outdoor; (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
Two staff files were reviewed. Most recent training certificates were not available review for one staff members for the following topics: - Safe sleep / Shaken Baby - Administering Medications - Emergency Preparedness - Communicable Diseases
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan available for review.
3 747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification form used to prove that the primary caregiver has reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home was not current. The CPSC form available for review had a date of March 23, 2022.
3 747.401(a)(2) - Posting Requirements-Inspection Report
The most recent child care regulation inspection report was not posted. The inspection report posted was from 3/12/2018.
4 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
No severe weather / lock down drills have been conducted.
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
Operational policies were reviewed and the following information is missing: (6) Safe Sleep Policy; (8)(c) Plan to ensure physical activity during days of extreme weather that limits outdoor time; (9) Parent' rights; (10)(a) Instructions on how parent may access the minimum standards online; and (10)(c) Instructions on how parents may access HHSC website.
3 747.917(3) - Electronic Records-available during business hours
The primary caregiver's training record was not available for review during the inspection.
3 747.605(14) - Required Admission Information - School Information for School-age Child
5 of 5 children's records reviewed were missing the name and telephone number of the school a school-age child attends. Note: This was CORRECTED during the inspection as information was documented in the children's admission form.
Yes
3 747.3935(b) - Children's Products- Annual Certification
The Children's Product Safety report reviewed has not been certified since 4/03/2018.
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
The operational policies reviewed did not include a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Note: This was CORRECTED during the inspection as a plan was added to the operational policies.
Yes
4 747.3203 - Sanitation of Building, Grounds and Equipment
Animal feces was observed on a dirt area in the children's outdoor playground. This posed a safety hazard as the animal feces was in an area accessible to children. A hole measuring 1 foot 11 inches wide was observed in the children's outdoor playground posing a safety hazard.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Emergency plan for a child with a food allergy is missing the possible symptoms if exposed to a food on the list; and the steps to take if the child has an allergic reaction.
4 747.3203 - Sanitation of Building, Grounds and Equipment
Animal feces was observed on a dirt area in the children's outdoor playground. This posed a safety hazard as the animal feces was in an area accessible to children. A hole measuring 1 foot 11 inches wide was observed in the children's outdoor playground posing a safety hazard.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan available for review.
4 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
No severe weather / lock down drills have been conducted.
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
Operational policies were reviewed and the following information is missing: (6) Safe Sleep Policy; (8)(c) Plan to ensure physical activity during days of extreme weather that limits outdoor time; (9) Parent' rights; (10)(a) Instructions on how parent may access the minimum standards online; and (10)(c) Instructions on how parents may access HHSC website.
3 747.605(14) - Required Admission Information - School Information for School-age Child
5 of 5 children's records reviewed were missing the name and telephone number of the school a school-age child attends. Note: This was CORRECTED during the inspection as information was documented in the children's admission form.
Yes
3 747.3935(b) - Children's Products- Annual Certification
The Children's Product Safety report reviewed has not been certified since 4/03/2018.
3 747.401(a)(2) - Posting Requirements-Inspection Report
The most recent child care regulation inspection report was not posted. The inspection report posted was from 3/12/2018.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
Two staff files were reviewed. Most recent training certificates were not available review for one staff members for the following topics: - Safe sleep / Shaken Baby - Administering Medications - Emergency Preparedness - Communicable Diseases
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed did not include the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F: (A)The duration of physical activity at your home, both indoor and outdoor; (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
3 747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification form used to prove that the primary caregiver has reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home was not current. The CPSC form available for review had a date of March 23, 2022.
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
The operational policies reviewed did not include a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Note: This was CORRECTED during the inspection as a plan was added to the operational policies.
Yes
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Emergency plan for a child with a food allergy is missing the possible symptoms if exposed to a food on the list; and the steps to take if the child has an allergic reaction.
3 747.917(3) - Electronic Records-available during business hours
The primary caregiver's training record was not available for review during the inspection.
4 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
No severe weather / lock down drills have been conducted.
3 747.605(14) - Required Admission Information - School Information for School-age Child
5 of 5 children's records reviewed were missing the name and telephone number of the school a school-age child attends. Note: This was CORRECTED during the inspection as information was documented in the children's admission form.
Yes
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan available for review.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
Two staff files were reviewed. Most recent training certificates were not available review for one staff members for the following topics: - Safe sleep / Shaken Baby - Administering Medications - Emergency Preparedness - Communicable Diseases
4 747.3203 - Sanitation of Building, Grounds and Equipment
Animal feces was observed on a dirt area in the children's outdoor playground. This posed a safety hazard as the animal feces was in an area accessible to children. A hole measuring 1 foot 11 inches wide was observed in the children's outdoor playground posing a safety hazard.
3 747.3935(b) - Children's Products- Annual Certification
The Children's Product Safety report reviewed has not been certified since 4/03/2018.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies reviewed did not include the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F: (A)The duration of physical activity at your home, both indoor and outdoor; (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
The operational policies reviewed did not include a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Note: This was CORRECTED during the inspection as a plan was added to the operational policies.
Yes
3 747.917(3) - Electronic Records-available during business hours
The primary caregiver's training record was not available for review during the inspection.

Severity 5 = most serious. Source: official state record.

Inspections (24)

24 inspection record(s) on file from TX-HHSC.

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