Family child care home ·
454 COLDRIDGE VALLEY PL, El Paso, TX 79928-2514 ·
License 1529008
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.2807(a) - Alternate Activity for Non-sleeping Children
During a DFPS investigation, it was determined that a child in care was not able to nap and an alternate activity was not provided. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
A lockdown drill was not documented being done 4 times during the calendar year. This was corrected at inspection when one was done during inspection. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's files did not have health statements. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver was missing required annual training. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
An infant was sleeping in a crib in a room not approved by licensing. |
— |
| 5 | — |
747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
There was broken play equipment outside which had exposed sharp edges and pinch points. Photos were taken. This was corrected at inspection when the broken equipment/parts were thrown away/removed. Photos of corrections were taken. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
A section explaining procedures for parents to visit the day care was missing from the operational polices. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
An employee did not have the required notarized affidavit on file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been done for the month of May. This was corrected during inspection when one a fire drill was done during inspection. |
Yes |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During a DFPS investigation, a child in care was able to exit and wandered away from the operation. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A dog, who had access to children, did not have current vaccinations. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During a DFPS investigation, a child in care was able to exit and wandered away from the operation. |
— |
| 3 | — |
747.2807(a) - Alternate Activity for Non-sleeping Children
During a DFPS investigation, it was determined that a child in care was not able to nap and an alternate activity was not provided. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
A section explaining procedures for parents to visit the day care was missing from the operational polices. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
A lockdown drill was not documented being done 4 times during the calendar year. This was corrected at inspection when one was done during inspection. |
Yes |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
An employee did not have the required notarized affidavit on file. |
— |
| 5 | — |
747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
There was broken play equipment outside which had exposed sharp edges and pinch points. Photos were taken. This was corrected at inspection when the broken equipment/parts were thrown away/removed. Photos of corrections were taken. |
Yes |
| 3 | — |
747.301(2) - Notification of Change in Space
An infant was sleeping in a crib in a room not approved by licensing. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A dog, who had access to children, did not have current vaccinations. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's files did not have health statements. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver was missing required annual training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been done for the month of May. This was corrected during inspection when one a fire drill was done during inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A dog, who had access to children, did not have current vaccinations. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's files did not have health statements. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
An infant was sleeping in a crib in a room not approved by licensing. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During a DFPS investigation, a child in care was able to exit and wandered away from the operation. |
— |
| 5 | — |
747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
There was broken play equipment outside which had exposed sharp edges and pinch points. Photos were taken. This was corrected at inspection when the broken equipment/parts were thrown away/removed. Photos of corrections were taken. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been done for the month of May. This was corrected during inspection when one a fire drill was done during inspection. |
Yes |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
An employee did not have the required notarized affidavit on file. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
An infant was sleeping in a crib in a room not approved by licensing. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
A section explaining procedures for parents to visit the day care was missing from the operational polices. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver was missing required annual training. |
— |
| 3 | — |
747.2807(a) - Alternate Activity for Non-sleeping Children
During a DFPS investigation, it was determined that a child in care was not able to nap and an alternate activity was not provided. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
A lockdown drill was not documented being done 4 times during the calendar year. This was corrected at inspection when one was done during inspection. |
Yes |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During a DFPS investigation, a child in care was able to exit and wandered away from the operation. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
An infant was sleeping in a crib in a room not approved by licensing. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's files did not have health statements. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
A section explaining procedures for parents to visit the day care was missing from the operational polices. |
— |
| 5 | — |
747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
There was broken play equipment outside which had exposed sharp edges and pinch points. Photos were taken. This was corrected at inspection when the broken equipment/parts were thrown away/removed. Photos of corrections were taken. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver was missing required annual training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been done for the month of May. This was corrected during inspection when one a fire drill was done during inspection. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
A lockdown drill was not documented being done 4 times during the calendar year. This was corrected at inspection when one was done during inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A dog, who had access to children, did not have current vaccinations. |
— |
| 3 | — |
747.2807(a) - Alternate Activity for Non-sleeping Children
During a DFPS investigation, it was determined that a child in care was not able to nap and an alternate activity was not provided. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
An employee did not have the required notarized affidavit on file. |
— |
| 5 | — |
747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
There was broken play equipment outside which had exposed sharp edges and pinch points. Photos were taken. This was corrected at inspection when the broken equipment/parts were thrown away/removed. Photos of corrections were taken. |
Yes |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
An employee did not have the required notarized affidavit on file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's files did not have health statements. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
A lockdown drill was not documented being done 4 times during the calendar year. This was corrected at inspection when one was done during inspection. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
A section explaining procedures for parents to visit the day care was missing from the operational polices. |
— |
| 3 | — |
747.2807(a) - Alternate Activity for Non-sleeping Children
During a DFPS investigation, it was determined that a child in care was not able to nap and an alternate activity was not provided. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver was missing required annual training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been done for the month of May. This was corrected during inspection when one a fire drill was done during inspection. |
Yes |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During a DFPS investigation, a child in care was able to exit and wandered away from the operation. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A dog, who had access to children, did not have current vaccinations. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
A section explaining procedures for parents to visit the day care was missing from the operational polices. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
An employee did not have the required notarized affidavit on file. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
A lockdown drill was not documented being done 4 times during the calendar year. This was corrected at inspection when one was done during inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been done for the month of May. This was corrected during inspection when one a fire drill was done during inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A dog, who had access to children, did not have current vaccinations. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During a DFPS investigation, a child in care was able to exit and wandered away from the operation. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's files did not have health statements. |
— |
| 5 | — |
747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
There was broken play equipment outside which had exposed sharp edges and pinch points. Photos were taken. This was corrected at inspection when the broken equipment/parts were thrown away/removed. Photos of corrections were taken. |
Yes |
| 3 | — |
747.2807(a) - Alternate Activity for Non-sleeping Children
During a DFPS investigation, it was determined that a child in care was not able to nap and an alternate activity was not provided. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver was missing required annual training. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
An infant was sleeping in a crib in a room not approved by licensing. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
An infant was sleeping in a crib in a room not approved by licensing. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been done for the month of May. This was corrected during inspection when one a fire drill was done during inspection. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's files did not have health statements. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
An employee did not have the required notarized affidavit on file. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
A section explaining procedures for parents to visit the day care was missing from the operational polices. |
— |
| 5 | — |
747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
There was broken play equipment outside which had exposed sharp edges and pinch points. Photos were taken. This was corrected at inspection when the broken equipment/parts were thrown away/removed. Photos of corrections were taken. |
Yes |
| 3 | — |
747.2807(a) - Alternate Activity for Non-sleeping Children
During a DFPS investigation, it was determined that a child in care was not able to nap and an alternate activity was not provided. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A dog, who had access to children, did not have current vaccinations. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver was missing required annual training. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During a DFPS investigation, a child in care was able to exit and wandered away from the operation. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
A lockdown drill was not documented being done 4 times during the calendar year. This was corrected at inspection when one was done during inspection. |
Yes |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During a DFPS investigation, a child in care was able to exit and wandered away from the operation. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
A section explaining procedures for parents to visit the day care was missing from the operational polices. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's files did not have health statements. |
— |
| 5 | — |
747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
There was broken play equipment outside which had exposed sharp edges and pinch points. Photos were taken. This was corrected at inspection when the broken equipment/parts were thrown away/removed. Photos of corrections were taken. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A dog, who had access to children, did not have current vaccinations. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
An employee did not have the required notarized affidavit on file. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
An infant was sleeping in a crib in a room not approved by licensing. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver was missing required annual training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been done for the month of May. This was corrected during inspection when one a fire drill was done during inspection. |
Yes |
| 3 | — |
747.2807(a) - Alternate Activity for Non-sleeping Children
During a DFPS investigation, it was determined that a child in care was not able to nap and an alternate activity was not provided. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
A lockdown drill was not documented being done 4 times during the calendar year. This was corrected at inspection when one was done during inspection. |
Yes |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.