Family child care home ·
4204 SAN ROMAN ST, Mission, TX 78572-7307 ·
License 1561841
Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The director was missing 30 clock hours of annual training for the year of 2/24/2020-2/23/2021. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
There was no statement of health from a local veterinarian for a small dog present at the home. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification form was not completed to prove that the director has reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The director did not have current training in Pediatric first aid with rescue breathing and choking; and Pediatric cardiopulmonary resuscitation (CPR). |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Three out of four children's files reviewed were not available at the time of inspection. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Records for dog residing at the operation indicate that rabbies vaccine expired 10/22/2024. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The director has not been able to obtain the statement of health from a local veterinarian for a small dog that is present at the home. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policies reviewed did not include information about the presence of a dog inside the home. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill practices were being conducted every three months instead of monthly. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
There were no records available for review for three children in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A substitute caregiver was present at operation and providing care to children without prior background check eligibility notice. Note: This was corrected at inspection when caregiver left operation. Provider acknowledged that caregiver will not return until eligibility notice is requested and received. |
Yes |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The mats where children were laying on were not labeled with the child's name or numbered. Note: This was CORRECTED during the inspection as the mats were labeled with a number and a number/child assignment map was created. |
Yes |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
Operational Policies were reviewed and are missing the following information: (4) Procedures for handling medical emergencies; (8) Promotion of indoor and outdoor physical activity including (a) duration (b) recommended clothing and (c) plan during days with extreme weather; (9) Parent's rights; (10) Instructions on how parent may access (a) Minimum Standards Online (b) Texas Abuse/Neglect Hotline and (c) HHSC website; (11) Emergency preparedness plan. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The director did not have current training in Pediatric first aid with rescue breathing and choking; and Pediatric cardiopulmonary resuscitation (CPR). The expiration date on the certificate of training reviewed was January 2020. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing table being used was made of an absorbent and hard to clean fabric. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The director was caring for a total of 12 children. In the group 10 of those children were between the ages of 18 months - 3 years of age. According to the ratio chart the maximum number of children one caregiver may supervise between ages 18 momths-3 years is 8. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
There was no file available for review for a child that was in care. Children's records reviewed were missing the following information: Two files were missing the Authorization to obtain emergency medical care and to transport the child for emergency medical treatment. Two files were missing the child's health statement. One file was missing the child's immunization record. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's products certification Form was not current. The date on the form provided was 2018. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Four children's files reviewed; one is missing and a second one is missing health statement. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A volunteer was present at operation and providing care to children without prior background check eligibility notice. Note: This was corrected at inspection when volunteer left operation. Provider acknowledged that volunteer will not return until eligibility notice is requested and received. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A tree stump was observed with mushrooms dark brown/black in color within children's reach. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The director was caring for a total of 12 children. In the group 10 of those children were between the ages of 18 months - 3 years of age. According to the ratio chart the maximum number of children one caregiver may supervise between ages 18 momths-3 years is 8. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The mats where children were laying on were not labeled with the child's name or numbered. Note: This was CORRECTED during the inspection as the mats were labeled with a number and a number/child assignment map was created. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification form was not completed to prove that the director has reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policies reviewed did not include information about the presence of a dog inside the home. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The director was missing 30 clock hours of annual training for the year of 2/24/2020-2/23/2021. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
Operational Policies were reviewed and are missing the following information: (4) Procedures for handling medical emergencies; (8) Promotion of indoor and outdoor physical activity including (a) duration (b) recommended clothing and (c) plan during days with extreme weather; (9) Parent's rights; (10) Instructions on how parent may access (a) Minimum Standards Online (b) Texas Abuse/Neglect Hotline and (c) HHSC website; (11) Emergency preparedness plan. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's products certification Form was not current. The date on the form provided was 2018. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Three out of four children's files reviewed were not available at the time of inspection. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
There was no statement of health from a local veterinarian for a small dog present at the home. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The director has not been able to obtain the statement of health from a local veterinarian for a small dog that is present at the home. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill practices were being conducted every three months instead of monthly. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Records for dog residing at the operation indicate that rabbies vaccine expired 10/22/2024. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A volunteer was present at operation and providing care to children without prior background check eligibility notice. Note: This was corrected at inspection when volunteer left operation. Provider acknowledged that volunteer will not return until eligibility notice is requested and received. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
There was no file available for review for a child that was in care. Children's records reviewed were missing the following information: Two files were missing the Authorization to obtain emergency medical care and to transport the child for emergency medical treatment. Two files were missing the child's health statement. One file was missing the child's immunization record. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The director did not have current training in Pediatric first aid with rescue breathing and choking; and Pediatric cardiopulmonary resuscitation (CPR). The expiration date on the certificate of training reviewed was January 2020. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A tree stump was observed with mushrooms dark brown/black in color within children's reach. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The director did not have current training in Pediatric first aid with rescue breathing and choking; and Pediatric cardiopulmonary resuscitation (CPR). |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A substitute caregiver was present at operation and providing care to children without prior background check eligibility notice. Note: This was corrected at inspection when caregiver left operation. Provider acknowledged that caregiver will not return until eligibility notice is requested and received. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
There were no records available for review for three children in care. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Four children's files reviewed; one is missing and a second one is missing health statement. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing table being used was made of an absorbent and hard to clean fabric. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Three out of four children's files reviewed were not available at the time of inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A substitute caregiver was present at operation and providing care to children without prior background check eligibility notice. Note: This was corrected at inspection when caregiver left operation. Provider acknowledged that caregiver will not return until eligibility notice is requested and received. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A volunteer was present at operation and providing care to children without prior background check eligibility notice. Note: This was corrected at inspection when volunteer left operation. Provider acknowledged that volunteer will not return until eligibility notice is requested and received. |
Yes |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The director was caring for a total of 12 children. In the group 10 of those children were between the ages of 18 months - 3 years of age. According to the ratio chart the maximum number of children one caregiver may supervise between ages 18 momths-3 years is 8. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
Operational Policies were reviewed and are missing the following information: (4) Procedures for handling medical emergencies; (8) Promotion of indoor and outdoor physical activity including (a) duration (b) recommended clothing and (c) plan during days with extreme weather; (9) Parent's rights; (10) Instructions on how parent may access (a) Minimum Standards Online (b) Texas Abuse/Neglect Hotline and (c) HHSC website; (11) Emergency preparedness plan. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A tree stump was observed with mushrooms dark brown/black in color within children's reach. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policies reviewed did not include information about the presence of a dog inside the home. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification form was not completed to prove that the director has reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
There was no statement of health from a local veterinarian for a small dog present at the home. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's products certification Form was not current. The date on the form provided was 2018. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill practices were being conducted every three months instead of monthly. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The director has not been able to obtain the statement of health from a local veterinarian for a small dog that is present at the home. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
There was no file available for review for a child that was in care. Children's records reviewed were missing the following information: Two files were missing the Authorization to obtain emergency medical care and to transport the child for emergency medical treatment. Two files were missing the child's health statement. One file was missing the child's immunization record. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
There were no records available for review for three children in care. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Four children's files reviewed; one is missing and a second one is missing health statement. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Records for dog residing at the operation indicate that rabbies vaccine expired 10/22/2024. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing table being used was made of an absorbent and hard to clean fabric. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The director did not have current training in Pediatric first aid with rescue breathing and choking; and Pediatric cardiopulmonary resuscitation (CPR). The expiration date on the certificate of training reviewed was January 2020. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The mats where children were laying on were not labeled with the child's name or numbered. Note: This was CORRECTED during the inspection as the mats were labeled with a number and a number/child assignment map was created. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The director did not have current training in Pediatric first aid with rescue breathing and choking; and Pediatric cardiopulmonary resuscitation (CPR). |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The director was missing 30 clock hours of annual training for the year of 2/24/2020-2/23/2021. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The mats where children were laying on were not labeled with the child's name or numbered. Note: This was CORRECTED during the inspection as the mats were labeled with a number and a number/child assignment map was created. |
Yes |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Four children's files reviewed; one is missing and a second one is missing health statement. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
Operational Policies were reviewed and are missing the following information: (4) Procedures for handling medical emergencies; (8) Promotion of indoor and outdoor physical activity including (a) duration (b) recommended clothing and (c) plan during days with extreme weather; (9) Parent's rights; (10) Instructions on how parent may access (a) Minimum Standards Online (b) Texas Abuse/Neglect Hotline and (c) HHSC website; (11) Emergency preparedness plan. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A substitute caregiver was present at operation and providing care to children without prior background check eligibility notice. Note: This was corrected at inspection when caregiver left operation. Provider acknowledged that caregiver will not return until eligibility notice is requested and received. |
Yes |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policies reviewed did not include information about the presence of a dog inside the home. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
There were no records available for review for three children in care. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill practices were being conducted every three months instead of monthly. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The director has not been able to obtain the statement of health from a local veterinarian for a small dog that is present at the home. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification form was not completed to prove that the director has reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The director was missing 30 clock hours of annual training for the year of 2/24/2020-2/23/2021. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A volunteer was present at operation and providing care to children without prior background check eligibility notice. Note: This was corrected at inspection when volunteer left operation. Provider acknowledged that volunteer will not return until eligibility notice is requested and received. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The director did not have current training in Pediatric first aid with rescue breathing and choking; and Pediatric cardiopulmonary resuscitation (CPR). The expiration date on the certificate of training reviewed was January 2020. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A tree stump was observed with mushrooms dark brown/black in color within children's reach. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Records for dog residing at the operation indicate that rabbies vaccine expired 10/22/2024. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing table being used was made of an absorbent and hard to clean fabric. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's products certification Form was not current. The date on the form provided was 2018. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The director was caring for a total of 12 children. In the group 10 of those children were between the ages of 18 months - 3 years of age. According to the ratio chart the maximum number of children one caregiver may supervise between ages 18 momths-3 years is 8. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The director did not have current training in Pediatric first aid with rescue breathing and choking; and Pediatric cardiopulmonary resuscitation (CPR). |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
There was no file available for review for a child that was in care. Children's records reviewed were missing the following information: Two files were missing the Authorization to obtain emergency medical care and to transport the child for emergency medical treatment. Two files were missing the child's health statement. One file was missing the child's immunization record. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
There was no statement of health from a local veterinarian for a small dog present at the home. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Three out of four children's files reviewed were not available at the time of inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification form was not completed to prove that the director has reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The director has not been able to obtain the statement of health from a local veterinarian for a small dog that is present at the home. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Four children's files reviewed; one is missing and a second one is missing health statement. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A tree stump was observed with mushrooms dark brown/black in color within children's reach. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The director was caring for a total of 12 children. In the group 10 of those children were between the ages of 18 months - 3 years of age. According to the ratio chart the maximum number of children one caregiver may supervise between ages 18 momths-3 years is 8. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The mats where children were laying on were not labeled with the child's name or numbered. Note: This was CORRECTED during the inspection as the mats were labeled with a number and a number/child assignment map was created. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
There were no records available for review for three children in care. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's products certification Form was not current. The date on the form provided was 2018. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
There was no file available for review for a child that was in care. Children's records reviewed were missing the following information: Two files were missing the Authorization to obtain emergency medical care and to transport the child for emergency medical treatment. Two files were missing the child's health statement. One file was missing the child's immunization record. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A volunteer was present at operation and providing care to children without prior background check eligibility notice. Note: This was corrected at inspection when volunteer left operation. Provider acknowledged that volunteer will not return until eligibility notice is requested and received. |
Yes |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Three out of four children's files reviewed were not available at the time of inspection. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Records for dog residing at the operation indicate that rabbies vaccine expired 10/22/2024. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
Operational Policies were reviewed and are missing the following information: (4) Procedures for handling medical emergencies; (8) Promotion of indoor and outdoor physical activity including (a) duration (b) recommended clothing and (c) plan during days with extreme weather; (9) Parent's rights; (10) Instructions on how parent may access (a) Minimum Standards Online (b) Texas Abuse/Neglect Hotline and (c) HHSC website; (11) Emergency preparedness plan. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
There was no statement of health from a local veterinarian for a small dog present at the home. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill practices were being conducted every three months instead of monthly. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The director was missing 30 clock hours of annual training for the year of 2/24/2020-2/23/2021. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.