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TexasEl Paso › Irma Yolanda Loera

Irma Yolanda Loera

Family child care home · 9873 LA MORENITA CIR, El Paso, TX 79927-2542 · License 1522487

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (88)

SeverityDateStandard / narrativeCorrected
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.

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

Inspections (32)

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

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