Child care center ·
2313 HARVEY ST STE 101&102, Mcallen, TX 78501-1769 ·
License 1503683
Capacity 90. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Expired food items were observed in the kitchen including tortillas and canned food. Note: This was corrected at inspection when provider removed the food items from the operation. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash cans within the restrooms do not have lids. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash can in the toddler was uncovered, there were diapers inside the trash can. Note: This was corrected at inspection when trash can was replaced with one with a lid. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Eight children's files were reviewed. Four files are missing admission date, two emergency contact address, two health statements, four immunization records, three operational policies received statement and one file was not available for review at the time of inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Two nails were observed in the playground area within reach of children. NOTE: This was corrected during inspection by the nails being covered. |
Yes |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Infant daily report is not being completed for two infants at the operation. Caregiver confirmed report is not being provided to parents. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Four school age children were observed watching a video of Happy Tree Friends not related to planned activities on a tablet. A school age child was playing a video game not related to planned activities in an electronic device. NOTE: This was corrected during inspection as electronic devices were removed by director. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A child was observing playing with a tablet during nap time. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the course of the investigation staff has not demonstrated competency to perform assigned duties such as providing a consistent positive environment for children and comforting young children. |
— |
| 4 | — |
746.5535(a) - Install CO Detection System-Number of CO Detection Devices
Carbon monoxide detector was not present at the operation. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 10 month old infant was observed sleeping in a high chair. Infant had a blanket covering their body except the head as observed during inspection. NOTE: This was corrected during inspection as child was moved to their designated crib by caregiver. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Based on information obtained during the course the investigation operation has not maintained consistent staff attendance records. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
A staff member was present at operation and responsible for caring for children. Employee has not completed high school education or equivalent. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Menu posted is dated 5-8 to 5-13. Per provider dates were entered incorrectly, however, food items served during lunch do not match menu. Note: This was corrected at inspection when provider updates dates and food items served. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Written feeding instructions for two infants not ready for table food were not available for review. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
Toddler - Prek Classroom does not follow the daily schedule. Class remained indoors playing with blocks while schedule indicates children have outdoor time from 10-10:45AM. Infant Room does not have a written activity plan and daily schedule does not include outdoor play. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Six out of twelve children napping were napping directly on the carpet. Mats were labeled with different children's names and solid color mats did not have a way to differentiate the floor from the napping side. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Caregiver left two infants unsupervised to be in the kitchen, room next door, completing other duties. NOTE: This was corrected during inspection as caregiver returned to the infant classroom and needed supervision was achieved. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the information obtained during the course of the investigation, Director has failed to provide leadership and demonstrate an understand of Minimum Standards. This has resulted in high-risk deficiencies including safe sleep and supervision. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
The youngest child in a classroom was 9 months old. The oldest child was 3 years old. There were more than 13 children at the operation during inspection. The 18 month difference in age was deficient. NOTE: This was corrected during inspection as 3 year old child was moved to another classroom. Child/Caregiver ratio was achieved. |
— |
| 3 | — |
746.901 - Required Personnel Records
Three caregiver records requested by Inspector were not available for review during inspection. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One infant age child and three infant age children were asleep in high chairs. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Products Certification posted was last reviewed / signed on 04/05/2020. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
There were four children in the infant room, two children in the 4-5 room and 8 children napping in the toddler room. Only one staff member was present to supervise all classrooms. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Antisepectic solution and wipes are expired. Note: This was corrected at inspection when provider brought a new first aid kit to the operation that has new antiseptic wipes. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of four staff files reviewed is missing 12 hours of annual training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of five children's files reviewed is missing immunization records. |
— |
| 3 | — |
746.901 - Required Personnel Records
Three caregiver records requested by Inspector were not available for review during inspection. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Antisepectic solution and wipes are expired. Note: This was corrected at inspection when provider brought a new first aid kit to the operation that has new antiseptic wipes. |
Yes |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 10 month old infant was observed sleeping in a high chair. Infant had a blanket covering their body except the head as observed during inspection. NOTE: This was corrected during inspection as child was moved to their designated crib by caregiver. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the course of the investigation staff has not demonstrated competency to perform assigned duties such as providing a consistent positive environment for children and comforting young children. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Infant daily report is not being completed for two infants at the operation. Caregiver confirmed report is not being provided to parents. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
There were four children in the infant room, two children in the 4-5 room and 8 children napping in the toddler room. Only one staff member was present to supervise all classrooms. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A child was observing playing with a tablet during nap time. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Eight children's files were reviewed. Four files are missing admission date, two emergency contact address, two health statements, four immunization records, three operational policies received statement and one file was not available for review at the time of inspection. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
A staff member was present at operation and responsible for caring for children. Employee has not completed high school education or equivalent. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Two nails were observed in the playground area within reach of children. NOTE: This was corrected during inspection by the nails being covered. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash can in the toddler was uncovered, there were diapers inside the trash can. Note: This was corrected at inspection when trash can was replaced with one with a lid. |
Yes |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
The youngest child in a classroom was 9 months old. The oldest child was 3 years old. There were more than 13 children at the operation during inspection. The 18 month difference in age was deficient. NOTE: This was corrected during inspection as 3 year old child was moved to another classroom. Child/Caregiver ratio was achieved. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Products Certification posted was last reviewed / signed on 04/05/2020. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Expired food items were observed in the kitchen including tortillas and canned food. Note: This was corrected at inspection when provider removed the food items from the operation. |
Yes |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
Toddler - Prek Classroom does not follow the daily schedule. Class remained indoors playing with blocks while schedule indicates children have outdoor time from 10-10:45AM. Infant Room does not have a written activity plan and daily schedule does not include outdoor play. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One infant age child and three infant age children were asleep in high chairs. |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Menu posted is dated 5-8 to 5-13. Per provider dates were entered incorrectly, however, food items served during lunch do not match menu. Note: This was corrected at inspection when provider updates dates and food items served. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Based on information obtained during the course the investigation operation has not maintained consistent staff attendance records. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Six out of twelve children napping were napping directly on the carpet. Mats were labeled with different children's names and solid color mats did not have a way to differentiate the floor from the napping side. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Four school age children were observed watching a video of Happy Tree Friends not related to planned activities on a tablet. A school age child was playing a video game not related to planned activities in an electronic device. NOTE: This was corrected during inspection as electronic devices were removed by director. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of four staff files reviewed is missing 12 hours of annual training. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Caregiver left two infants unsupervised to be in the kitchen, room next door, completing other duties. NOTE: This was corrected during inspection as caregiver returned to the infant classroom and needed supervision was achieved. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the information obtained during the course of the investigation, Director has failed to provide leadership and demonstrate an understand of Minimum Standards. This has resulted in high-risk deficiencies including safe sleep and supervision. |
— |
| 4 | — |
746.5535(a) - Install CO Detection System-Number of CO Detection Devices
Carbon monoxide detector was not present at the operation. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash cans within the restrooms do not have lids. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Written feeding instructions for two infants not ready for table food were not available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of five children's files reviewed is missing immunization records. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Infant daily report is not being completed for two infants at the operation. Caregiver confirmed report is not being provided to parents. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Caregiver left two infants unsupervised to be in the kitchen, room next door, completing other duties. NOTE: This was corrected during inspection as caregiver returned to the infant classroom and needed supervision was achieved. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of five children's files reviewed is missing immunization records. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver
Toddler - Prek Classroom does not follow the daily schedule. Class remained indoors playing with blocks while schedule indicates children have outdoor time from 10-10:45AM. Infant Room does not have a written activity plan and daily schedule does not include outdoor play. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A child was observing playing with a tablet during nap time. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash can in the toddler was uncovered, there were diapers inside the trash can. Note: This was corrected at inspection when trash can was replaced with one with a lid. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Written feeding instructions for two infants not ready for table food were not available for review. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
Antisepectic solution and wipes are expired. Note: This was corrected at inspection when provider brought a new first aid kit to the operation that has new antiseptic wipes. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of four staff files reviewed is missing 12 hours of annual training. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Four school age children were observed watching a video of Happy Tree Friends not related to planned activities on a tablet. A school age child was playing a video game not related to planned activities in an electronic device. NOTE: This was corrected during inspection as electronic devices were removed by director. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the course of the investigation staff has not demonstrated competency to perform assigned duties such as providing a consistent positive environment for children and comforting young children. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Based on information obtained during the course the investigation operation has not maintained consistent staff attendance records. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
There were four children in the infant room, two children in the 4-5 room and 8 children napping in the toddler room. Only one staff member was present to supervise all classrooms. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Products Certification posted was last reviewed / signed on 04/05/2020. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Two nails were observed in the playground area within reach of children. NOTE: This was corrected during inspection by the nails being covered. |
Yes |
| 4 | — |
746.5535(a) - Install CO Detection System-Number of CO Detection Devices
Carbon monoxide detector was not present at the operation. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash cans within the restrooms do not have lids. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
A staff member was present at operation and responsible for caring for children. Employee has not completed high school education or equivalent. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Six out of twelve children napping were napping directly on the carpet. Mats were labeled with different children's names and solid color mats did not have a way to differentiate the floor from the napping side. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
Expired food items were observed in the kitchen including tortillas and canned food. Note: This was corrected at inspection when provider removed the food items from the operation. |
Yes |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Menu posted is dated 5-8 to 5-13. Per provider dates were entered incorrectly, however, food items served during lunch do not match menu. Note: This was corrected at inspection when provider updates dates and food items served. |
Yes |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the information obtained during the course of the investigation, Director has failed to provide leadership and demonstrate an understand of Minimum Standards. This has resulted in high-risk deficiencies including safe sleep and supervision. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One infant age child and three infant age children were asleep in high chairs. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Eight children's files were reviewed. Four files are missing admission date, two emergency contact address, two health statements, four immunization records, three operational policies received statement and one file was not available for review at the time of inspection. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
The youngest child in a classroom was 9 months old. The oldest child was 3 years old. There were more than 13 children at the operation during inspection. The 18 month difference in age was deficient. NOTE: This was corrected during inspection as 3 year old child was moved to another classroom. Child/Caregiver ratio was achieved. |
— |
| 3 | — |
746.901 - Required Personnel Records
Three caregiver records requested by Inspector were not available for review during inspection. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 10 month old infant was observed sleeping in a high chair. Infant had a blanket covering their body except the head as observed during inspection. NOTE: This was corrected during inspection as child was moved to their designated crib by caregiver. |
— |
| 3 | — |
746.901 - Required Personnel Records
Three caregiver records requested by Inspector were not available for review during inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Caregiver left two infants unsupervised to be in the kitchen, room next door, completing other duties. NOTE: This was corrected during inspection as caregiver returned to the infant classroom and needed supervision was achieved. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Four school age children were observed watching a video of Happy Tree Friends not related to planned activities on a tablet. A school age child was playing a video game not related to planned activities in an electronic device. NOTE: This was corrected during inspection as electronic devices were removed by director. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 10 month old infant was observed sleeping in a high chair. Infant had a blanket covering their body except the head as observed during inspection. NOTE: This was corrected during inspection as child was moved to their designated crib by caregiver. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
One infant age child and three infant age children were asleep in high chairs. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Eight children's files were reviewed. Four files are missing admission date, two emergency contact address, two health statements, four immunization records, three operational policies received statement and one file was not available for review at the time of inspection. |
— |
| 3 | — |
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A child was observing playing with a tablet during nap time. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Two nails were observed in the playground area within reach of children. NOTE: This was corrected during inspection by the nails being covered. |
Yes |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Six out of twelve children napping were napping directly on the carpet. Mats were labeled with different children's names and solid color mats did not have a way to differentiate the floor from the napping side. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Products Certification posted was last reviewed / signed on 04/05/2020. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of four staff files reviewed is missing 12 hours of annual training. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the course of the investigation staff has not demonstrated competency to perform assigned duties such as providing a consistent positive environment for children and comforting young children. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
A staff member was present at operation and responsible for caring for children. Employee has not completed high school education or equivalent. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
There were four children in the infant room, two children in the 4-5 room and 8 children napping in the toddler room. Only one staff member was present to supervise all classrooms. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Written feeding instructions for two infants not ready for table food were not available for review. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the information obtained during the course of the investigation, Director has failed to provide leadership and demonstrate an understand of Minimum Standards. This has resulted in high-risk deficiencies including safe sleep and supervision. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent
Infant daily report is not being completed for two infants at the operation. Caregiver confirmed report is not being provided to parents. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
The youngest child in a classroom was 9 months old. The oldest child was 3 years old. There were more than 13 children at the operation during inspection. The 18 month difference in age was deficient. NOTE: This was corrected during inspection as 3 year old child was moved to another classroom. Child/Caregiver ratio was achieved. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Trash cans within the restrooms do not have lids. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.