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TexasMcallen › Angelita Navarro

Angelita Navarro

Family child care home · 913 N 26TH ST, Mcallen, TX 78501-7401 · License 247411

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (48)

SeverityDateStandard / narrativeCorrected
3 747.2102(a) - Written Activity Plan - Develop and Follow
Operation does not have a written lesson plans or planned activities.
3 747.603(a)(3) - Children's Records - Health Statement
One out of four children's records reviewed is missing health statement and immunization records.
4 747.501(5) - Written Operational Policies - Discipline
Operational Policies were reviewed, the following items are missing: -Discipline and Guidance Policy -Safe Sleep Policy -Physical and Outdoor Activity Policy -Statement indicating parent may visit operation -How parents may review latest inspection form and access minimum standards -How parents may contact local CCR Office and Texas Abuse/Neglect Hotline -Information on vaccine-preventable diseases for employees
3 747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Staff trainings were reviewed, the following topics are missing: Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Last fire drill, CO and Smoke Detector checks were completed and documented on 04/22/2022. No Fire Extinguisher checks were documented for 2022. Note: During inspection provider completed and documented CO/Smoke Detectors and Fire Extinguisher checks.
3 747.3935(b) - Children's Products- Annual Certification
Children's Products Certification form was last reviewed and signed on 06/14/2019.
3 747.603(a)(3) - Children's Records - Health Statement
One out of four children's records reviewed is missing health statement and immunization records.
3 747.3935(b) - Children's Products- Annual Certification
Children's Products Certification form was last reviewed and signed on 06/14/2019.
3 747.2102(a) - Written Activity Plan - Develop and Follow
Operation does not have a written lesson plans or planned activities.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Last fire drill, CO and Smoke Detector checks were completed and documented on 04/22/2022. No Fire Extinguisher checks were documented for 2022. Note: During inspection provider completed and documented CO/Smoke Detectors and Fire Extinguisher checks.
3 747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Staff trainings were reviewed, the following topics are missing: Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases
4 747.501(5) - Written Operational Policies - Discipline
Operational Policies were reviewed, the following items are missing: -Discipline and Guidance Policy -Safe Sleep Policy -Physical and Outdoor Activity Policy -Statement indicating parent may visit operation -How parents may review latest inspection form and access minimum standards -How parents may contact local CCR Office and Texas Abuse/Neglect Hotline -Information on vaccine-preventable diseases for employees
3 747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Staff trainings were reviewed, the following topics are missing: Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases
3 747.3935(b) - Children's Products- Annual Certification
Children's Products Certification form was last reviewed and signed on 06/14/2019.
3 747.603(a)(3) - Children's Records - Health Statement
One out of four children's records reviewed is missing health statement and immunization records.
3 747.2102(a) - Written Activity Plan - Develop and Follow
Operation does not have a written lesson plans or planned activities.
4 747.501(5) - Written Operational Policies - Discipline
Operational Policies were reviewed, the following items are missing: -Discipline and Guidance Policy -Safe Sleep Policy -Physical and Outdoor Activity Policy -Statement indicating parent may visit operation -How parents may review latest inspection form and access minimum standards -How parents may contact local CCR Office and Texas Abuse/Neglect Hotline -Information on vaccine-preventable diseases for employees
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Last fire drill, CO and Smoke Detector checks were completed and documented on 04/22/2022. No Fire Extinguisher checks were documented for 2022. Note: During inspection provider completed and documented CO/Smoke Detectors and Fire Extinguisher checks.
3 747.2102(a) - Written Activity Plan - Develop and Follow
Operation does not have a written lesson plans or planned activities.
3 747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Staff trainings were reviewed, the following topics are missing: Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases
4 747.501(5) - Written Operational Policies - Discipline
Operational Policies were reviewed, the following items are missing: -Discipline and Guidance Policy -Safe Sleep Policy -Physical and Outdoor Activity Policy -Statement indicating parent may visit operation -How parents may review latest inspection form and access minimum standards -How parents may contact local CCR Office and Texas Abuse/Neglect Hotline -Information on vaccine-preventable diseases for employees
3 747.3935(b) - Children's Products- Annual Certification
Children's Products Certification form was last reviewed and signed on 06/14/2019.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Last fire drill, CO and Smoke Detector checks were completed and documented on 04/22/2022. No Fire Extinguisher checks were documented for 2022. Note: During inspection provider completed and documented CO/Smoke Detectors and Fire Extinguisher checks.
3 747.603(a)(3) - Children's Records - Health Statement
One out of four children's records reviewed is missing health statement and immunization records.
3 747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Staff trainings were reviewed, the following topics are missing: Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases
3 747.3935(b) - Children's Products- Annual Certification
Children's Products Certification form was last reviewed and signed on 06/14/2019.
4 747.501(5) - Written Operational Policies - Discipline
Operational Policies were reviewed, the following items are missing: -Discipline and Guidance Policy -Safe Sleep Policy -Physical and Outdoor Activity Policy -Statement indicating parent may visit operation -How parents may review latest inspection form and access minimum standards -How parents may contact local CCR Office and Texas Abuse/Neglect Hotline -Information on vaccine-preventable diseases for employees
3 747.2102(a) - Written Activity Plan - Develop and Follow
Operation does not have a written lesson plans or planned activities.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Last fire drill, CO and Smoke Detector checks were completed and documented on 04/22/2022. No Fire Extinguisher checks were documented for 2022. Note: During inspection provider completed and documented CO/Smoke Detectors and Fire Extinguisher checks.
3 747.603(a)(3) - Children's Records - Health Statement
One out of four children's records reviewed is missing health statement and immunization records.
3 747.603(a)(3) - Children's Records - Health Statement
One out of four children's records reviewed is missing health statement and immunization records.
3 747.2102(a) - Written Activity Plan - Develop and Follow
Operation does not have a written lesson plans or planned activities.
3 747.3935(b) - Children's Products- Annual Certification
Children's Products Certification form was last reviewed and signed on 06/14/2019.
4 747.501(5) - Written Operational Policies - Discipline
Operational Policies were reviewed, the following items are missing: -Discipline and Guidance Policy -Safe Sleep Policy -Physical and Outdoor Activity Policy -Statement indicating parent may visit operation -How parents may review latest inspection form and access minimum standards -How parents may contact local CCR Office and Texas Abuse/Neglect Hotline -Information on vaccine-preventable diseases for employees
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Last fire drill, CO and Smoke Detector checks were completed and documented on 04/22/2022. No Fire Extinguisher checks were documented for 2022. Note: During inspection provider completed and documented CO/Smoke Detectors and Fire Extinguisher checks.
3 747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Staff trainings were reviewed, the following topics are missing: Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases
3 747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Staff trainings were reviewed, the following topics are missing: Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases
4 747.501(5) - Written Operational Policies - Discipline
Operational Policies were reviewed, the following items are missing: -Discipline and Guidance Policy -Safe Sleep Policy -Physical and Outdoor Activity Policy -Statement indicating parent may visit operation -How parents may review latest inspection form and access minimum standards -How parents may contact local CCR Office and Texas Abuse/Neglect Hotline -Information on vaccine-preventable diseases for employees
3 747.603(a)(3) - Children's Records - Health Statement
One out of four children's records reviewed is missing health statement and immunization records.
3 747.3935(b) - Children's Products- Annual Certification
Children's Products Certification form was last reviewed and signed on 06/14/2019.
3 747.2102(a) - Written Activity Plan - Develop and Follow
Operation does not have a written lesson plans or planned activities.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Last fire drill, CO and Smoke Detector checks were completed and documented on 04/22/2022. No Fire Extinguisher checks were documented for 2022. Note: During inspection provider completed and documented CO/Smoke Detectors and Fire Extinguisher checks.
3 747.2102(a) - Written Activity Plan - Develop and Follow
Operation does not have a written lesson plans or planned activities.
3 747.603(a)(3) - Children's Records - Health Statement
One out of four children's records reviewed is missing health statement and immunization records.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Last fire drill, CO and Smoke Detector checks were completed and documented on 04/22/2022. No Fire Extinguisher checks were documented for 2022. Note: During inspection provider completed and documented CO/Smoke Detectors and Fire Extinguisher checks.
3 747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Staff trainings were reviewed, the following topics are missing: Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases
4 747.501(5) - Written Operational Policies - Discipline
Operational Policies were reviewed, the following items are missing: -Discipline and Guidance Policy -Safe Sleep Policy -Physical and Outdoor Activity Policy -Statement indicating parent may visit operation -How parents may review latest inspection form and access minimum standards -How parents may contact local CCR Office and Texas Abuse/Neglect Hotline -Information on vaccine-preventable diseases for employees
3 747.3935(b) - Children's Products- Annual Certification
Children's Products Certification form was last reviewed and signed on 06/14/2019.

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

Inspections (8)

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

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