Family child care home ·
9873 LA MORENITA CIR, El Paso, TX 79927-2542 ·
License 1522487
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill was not done for the month of August. This was corrected at inspection when a fire drill was done within 3 minutes. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants Day care's operational policies did nt have a section on safe sleep. This was corrected at inspection when safe sleep policy form was attached to curret policies. |
Yes |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on Primary caregiver's pediatric CPR/First-Aid certification was expired. |
— |
| 5 | — |
HRC42.054 - Required Fees Background check fees will need to be paid using the daycare's licensing online account. This payment was due on 12/2/22. This was corrected at inspection when the primary caregiver made the payment through online account. |
Yes |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission Two children's files were missing admission dates. This was corrected during inspection when the admission dates were entered. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill had not been conducted in August. This was corrected at inspection when a fire drill was conducted during inspection. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records One child did not have a file available for review. |
— |
| 3 | — |
747.611(b) - Health Statement on File Two children's files did not have a health statement on file. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year There was not documentation that a lock-down drill had been done four times during the year. This was corrected at inspection when one was done during inspection and documented. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year There was not documentation that a severe weather drill had been done four times during the year. This was corrected at inspection when one was done during inspection and documented. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training Primary caregiver was missing 17 hours of annual training. |
— |
| 3 | — |
747.611(b) - Health Statement on File Two children's files did not have a health statement on file. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year There was not documentation that a lock-down drill had been done four times during the year. This was corrected at inspection when one was done during inspection and documented. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year There was not documentation that a severe weather drill had been done four times during the year. This was corrected at inspection when one was done during inspection and documented. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill was not done for the month of August. This was corrected at inspection when a fire drill was done within 3 minutes. |
Yes |
| 5 | — |
HRC42.054 - Required Fees Background check fees will need to be paid using the daycare's licensing online account. This payment was due on 12/2/22. This was corrected at inspection when the primary caregiver made the payment through online account. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants Day care's operational policies did nt have a section on safe sleep. This was corrected at inspection when safe sleep policy form was attached to curret policies. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill had not been conducted in August. This was corrected at inspection when a fire drill was conducted during inspection. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records One child did not have a file available for review. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on Primary caregiver's pediatric CPR/First-Aid certification was expired. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training Primary caregiver was missing 17 hours of annual training. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission Two children's files were missing admission dates. This was corrected during inspection when the admission dates were entered. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year There was not documentation that a lock-down drill had been done four times during the year. This was corrected at inspection when one was done during inspection and documented. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year There was not documentation that a severe weather drill had been done four times during the year. This was corrected at inspection when one was done during inspection and documented. |
Yes |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission Two children's files were missing admission dates. This was corrected during inspection when the admission dates were entered. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records One child did not have a file available for review. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants Day care's operational policies did nt have a section on safe sleep. This was corrected at inspection when safe sleep policy form was attached to curret policies. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File Two children's files did not have a health statement on file. |
— |
| 5 | — |
HRC42.054 - Required Fees Background check fees will need to be paid using the daycare's licensing online account. This payment was due on 12/2/22. This was corrected at inspection when the primary caregiver made the payment through online account. |
Yes |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on Primary caregiver's pediatric CPR/First-Aid certification was expired. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training Primary caregiver was missing 17 hours of annual training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill was not done for the month of August. This was corrected at inspection when a fire drill was done within 3 minutes. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill had not been conducted in August. This was corrected at inspection when a fire drill was conducted during inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill was not done for the month of August. This was corrected at inspection when a fire drill was done within 3 minutes. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill had not been conducted in August. This was corrected at inspection when a fire drill was conducted during inspection. |
Yes |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on Primary caregiver's pediatric CPR/First-Aid certification was expired. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants Day care's operational policies did nt have a section on safe sleep. This was corrected at inspection when safe sleep policy form was attached to curret policies. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File Two children's files did not have a health statement on file. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year There was not documentation that a lock-down drill had been done four times during the year. This was corrected at inspection when one was done during inspection and documented. |
Yes |
| 5 | — |
HRC42.054 - Required Fees Background check fees will need to be paid using the daycare's licensing online account. This payment was due on 12/2/22. This was corrected at inspection when the primary caregiver made the payment through online account. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training Primary caregiver was missing 17 hours of annual training. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records One child did not have a file available for review. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission Two children's files were missing admission dates. This was corrected during inspection when the admission dates were entered. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year There was not documentation that a severe weather drill had been done four times during the year. This was corrected at inspection when one was done during inspection and documented. |
Yes |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on Primary caregiver's pediatric CPR/First-Aid certification was expired. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training Primary caregiver was missing 17 hours of annual training. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission Two children's files were missing admission dates. This was corrected during inspection when the admission dates were entered. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill was not done for the month of August. This was corrected at inspection when a fire drill was done within 3 minutes. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants Day care's operational policies did nt have a section on safe sleep. This was corrected at inspection when safe sleep policy form was attached to curret policies. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year There was not documentation that a severe weather drill had been done four times during the year. This was corrected at inspection when one was done during inspection and documented. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year There was not documentation that a lock-down drill had been done four times during the year. This was corrected at inspection when one was done during inspection and documented. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill had not been conducted in August. This was corrected at inspection when a fire drill was conducted during inspection. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File Two children's files did not have a health statement on file. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records One child did not have a file available for review. |
— |
| 5 | — |
HRC42.054 - Required Fees Background check fees will need to be paid using the daycare's licensing online account. This payment was due on 12/2/22. This was corrected at inspection when the primary caregiver made the payment through online account. |
Yes |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission Two children's files were missing admission dates. This was corrected during inspection when the admission dates were entered. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training Primary caregiver was missing 17 hours of annual training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill had not been conducted in August. This was corrected at inspection when a fire drill was conducted during inspection. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records One child did not have a file available for review. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year There was not documentation that a severe weather drill had been done four times during the year. This was corrected at inspection when one was done during inspection and documented. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants Day care's operational policies did nt have a section on safe sleep. This was corrected at inspection when safe sleep policy form was attached to curret policies. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill was not done for the month of August. This was corrected at inspection when a fire drill was done within 3 minutes. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File Two children's files did not have a health statement on file. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on Primary caregiver's pediatric CPR/First-Aid certification was expired. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year There was not documentation that a lock-down drill had been done four times during the year. This was corrected at inspection when one was done during inspection and documented. |
Yes |
| 5 | — |
HRC42.054 - Required Fees Background check fees will need to be paid using the daycare's licensing online account. This payment was due on 12/2/22. This was corrected at inspection when the primary caregiver made the payment through online account. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training Primary caregiver was missing 17 hours of annual training. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year There was not documentation that a lock-down drill had been done four times during the year. This was corrected at inspection when one was done during inspection and documented. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill had not been conducted in August. This was corrected at inspection when a fire drill was conducted during inspection. |
Yes |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission Two children's files were missing admission dates. This was corrected during inspection when the admission dates were entered. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill was not done for the month of August. This was corrected at inspection when a fire drill was done within 3 minutes. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants Day care's operational policies did nt have a section on safe sleep. This was corrected at inspection when safe sleep policy form was attached to curret policies. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File Two children's files did not have a health statement on file. |
— |
| 5 | — |
HRC42.054 - Required Fees Background check fees will need to be paid using the daycare's licensing online account. This payment was due on 12/2/22. This was corrected at inspection when the primary caregiver made the payment through online account. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records One child did not have a file available for review. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on Primary caregiver's pediatric CPR/First-Aid certification was expired. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year There was not documentation that a severe weather drill had been done four times during the year. This was corrected at inspection when one was done during inspection and documented. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records One child did not have a file available for review. |
— |
| 3 | — |
747.611(b) - Health Statement on File Two children's files did not have a health statement on file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill was not done for the month of August. This was corrected at inspection when a fire drill was done within 3 minutes. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training Primary caregiver was missing 17 hours of annual training. |
— |
| 5 | — |
HRC42.054 - Required Fees Background check fees will need to be paid using the daycare's licensing online account. This payment was due on 12/2/22. This was corrected at inspection when the primary caregiver made the payment through online account. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants Day care's operational policies did nt have a section on safe sleep. This was corrected at inspection when safe sleep policy form was attached to curret policies. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year There was not documentation that a severe weather drill had been done four times during the year. This was corrected at inspection when one was done during inspection and documented. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill had not been conducted in August. This was corrected at inspection when a fire drill was conducted during inspection. |
Yes |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission Two children's files were missing admission dates. This was corrected during inspection when the admission dates were entered. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year There was not documentation that a lock-down drill had been done four times during the year. This was corrected at inspection when one was done during inspection and documented. |
Yes |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on Primary caregiver's pediatric CPR/First-Aid certification was expired. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.