Family child care home ·
4026 HERNDON ST, Corpus Christi, TX 78411-3125 ·
License 1645435
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
A fire extinguisher was not serviced for the year 2022. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing information on how a child with limited mobility or who is under 24 months will be evacuated. |
— |
| 5 | — |
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
The provider did not have a complete operational policy on file. There were many areas missing including but not limited to how children will be released to parents and illness/exclusion policy. |
— |
| 5 | — |
747.4401(5) - Safety Requirements for Active Play Equipment - Securely Anchored
A television that children has access to is not mounted. |
Yes |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
At the time of inspection the provider did not have a cleared or active background check on file. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Of the four childrens files reciewed, one did not have the Emergency contact Name, Address and phone document of the Admission Form. |
— |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
A 10 month infant was observed asleep in a restirctive device. |
Yes |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Of the four chidlren's files review, one did not have the Date of Admission documented. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the four children's files reviewed, one did not have a Health Statement. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Inspector observed one 3 month old infant in a crib with a blanket under them. The infant also had other items such as baby shoes, a baby book, and wipes in the crib. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Of the four children's files reviewed, one did not have the Release information section of the Admission Form completed. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A 10 month old infant was observed in a play yard with a soft pillow. Note: Pillow was removed |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing information on how a child with limited mobility or who is under 24 months will be evacuated. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Inspector observed one 3 month old infant in a crib with a blanket under them. The infant also had other items such as baby shoes, a baby book, and wipes in the crib. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Of the four childrens files reciewed, one did not have the Emergency contact Name, Address and phone document of the Admission Form. |
— |
| 5 | — |
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
The provider did not have a complete operational policy on file. There were many areas missing including but not limited to how children will be released to parents and illness/exclusion policy. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the four children's files reviewed, one did not have a Health Statement. |
— |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
A 10 month infant was observed asleep in a restirctive device. |
Yes |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
At the time of inspection the provider did not have a cleared or active background check on file. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Of the four children's files reviewed, one did not have the Release information section of the Admission Form completed. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
A fire extinguisher was not serviced for the year 2022. |
— |
| 5 | — |
747.4401(5) - Safety Requirements for Active Play Equipment - Securely Anchored
A television that children has access to is not mounted. |
Yes |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Of the four chidlren's files review, one did not have the Date of Admission documented. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A 10 month old infant was observed in a play yard with a soft pillow. Note: Pillow was removed |
Yes |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A 10 month old infant was observed in a play yard with a soft pillow. Note: Pillow was removed |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing information on how a child with limited mobility or who is under 24 months will be evacuated. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Of the four children's files reviewed, one did not have the Release information section of the Admission Form completed. |
— |
| 5 | — |
747.4401(5) - Safety Requirements for Active Play Equipment - Securely Anchored
A television that children has access to is not mounted. |
Yes |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
At the time of inspection the provider did not have a cleared or active background check on file. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
A fire extinguisher was not serviced for the year 2022. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Of the four chidlren's files review, one did not have the Date of Admission documented. |
— |
| 5 | — |
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
The provider did not have a complete operational policy on file. There were many areas missing including but not limited to how children will be released to parents and illness/exclusion policy. |
— |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
A 10 month infant was observed asleep in a restirctive device. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
Of the four children's files reviewed, one did not have a Health Statement. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Inspector observed one 3 month old infant in a crib with a blanket under them. The infant also had other items such as baby shoes, a baby book, and wipes in the crib. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Of the four childrens files reciewed, one did not have the Emergency contact Name, Address and phone document of the Admission Form. |
— |
| 5 | — |
747.4401(5) - Safety Requirements for Active Play Equipment - Securely Anchored
A television that children has access to is not mounted. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
Of the four children's files reviewed, one did not have a Health Statement. |
— |
| 5 | — |
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
The provider did not have a complete operational policy on file. There were many areas missing including but not limited to how children will be released to parents and illness/exclusion policy. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Inspector observed one 3 month old infant in a crib with a blanket under them. The infant also had other items such as baby shoes, a baby book, and wipes in the crib. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Of the four children's files reviewed, one did not have the Release information section of the Admission Form completed. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing information on how a child with limited mobility or who is under 24 months will be evacuated. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
A fire extinguisher was not serviced for the year 2022. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
At the time of inspection the provider did not have a cleared or active background check on file. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Of the four childrens files reciewed, one did not have the Emergency contact Name, Address and phone document of the Admission Form. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Of the four chidlren's files review, one did not have the Date of Admission documented. |
— |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
A 10 month infant was observed asleep in a restirctive device. |
Yes |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A 10 month old infant was observed in a play yard with a soft pillow. Note: Pillow was removed |
Yes |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A 10 month old infant was observed in a play yard with a soft pillow. Note: Pillow was removed |
Yes |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
At the time of inspection the provider did not have a cleared or active background check on file. |
— |
| 5 | — |
747.4401(5) - Safety Requirements for Active Play Equipment - Securely Anchored
A television that children has access to is not mounted. |
Yes |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
A 10 month infant was observed asleep in a restirctive device. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Of the four children's files reviewed, one did not have the Release information section of the Admission Form completed. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the four children's files reviewed, one did not have a Health Statement. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing information on how a child with limited mobility or who is under 24 months will be evacuated. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Of the four childrens files reciewed, one did not have the Emergency contact Name, Address and phone document of the Admission Form. |
— |
| 5 | — |
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
The provider did not have a complete operational policy on file. There were many areas missing including but not limited to how children will be released to parents and illness/exclusion policy. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Of the four chidlren's files review, one did not have the Date of Admission documented. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Inspector observed one 3 month old infant in a crib with a blanket under them. The infant also had other items such as baby shoes, a baby book, and wipes in the crib. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
A fire extinguisher was not serviced for the year 2022. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Of the four chidlren's files review, one did not have the Date of Admission documented. |
— |
| 5 | — |
747.4401(5) - Safety Requirements for Active Play Equipment - Securely Anchored
A television that children has access to is not mounted. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Of the four children's files reviewed, one did not have the Release information section of the Admission Form completed. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
At the time of inspection the provider did not have a cleared or active background check on file. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing information on how a child with limited mobility or who is under 24 months will be evacuated. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A 10 month old infant was observed in a play yard with a soft pillow. Note: Pillow was removed |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Of the four childrens files reciewed, one did not have the Emergency contact Name, Address and phone document of the Admission Form. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
A fire extinguisher was not serviced for the year 2022. |
— |
| 5 | — |
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
The provider did not have a complete operational policy on file. There were many areas missing including but not limited to how children will be released to parents and illness/exclusion policy. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Inspector observed one 3 month old infant in a crib with a blanket under them. The infant also had other items such as baby shoes, a baby book, and wipes in the crib. |
— |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
A 10 month infant was observed asleep in a restirctive device. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
Of the four children's files reviewed, one did not have a Health Statement. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A 10 month old infant was observed in a play yard with a soft pillow. Note: Pillow was removed |
Yes |
| 5 | — |
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
The provider did not have a complete operational policy on file. There were many areas missing including but not limited to how children will be released to parents and illness/exclusion policy. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Of the four chidlren's files review, one did not have the Date of Admission documented. |
— |
| 5 | — |
747.4401(5) - Safety Requirements for Active Play Equipment - Securely Anchored
A television that children has access to is not mounted. |
Yes |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Inspector observed one 3 month old infant in a crib with a blanket under them. The infant also had other items such as baby shoes, a baby book, and wipes in the crib. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Of the four children's files reviewed, one did not have the Release information section of the Admission Form completed. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Of the four childrens files reciewed, one did not have the Emergency contact Name, Address and phone document of the Admission Form. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing information on how a child with limited mobility or who is under 24 months will be evacuated. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the four children's files reviewed, one did not have a Health Statement. |
— |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
A 10 month infant was observed asleep in a restirctive device. |
Yes |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
At the time of inspection the provider did not have a cleared or active background check on file. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
A fire extinguisher was not serviced for the year 2022. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing information on how a child with limited mobility or who is under 24 months will be evacuated. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Of the four chidlren's files review, one did not have the Date of Admission documented. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the four children's files reviewed, one did not have a Health Statement. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A 10 month old infant was observed in a play yard with a soft pillow. Note: Pillow was removed |
Yes |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
At the time of inspection the provider did not have a cleared or active background check on file. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
A fire extinguisher was not serviced for the year 2022. |
— |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
A 10 month infant was observed asleep in a restirctive device. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Of the four children's files reviewed, one did not have the Release information section of the Admission Form completed. |
— |
| 5 | — |
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors
The provider did not have a complete operational policy on file. There were many areas missing including but not limited to how children will be released to parents and illness/exclusion policy. |
— |
| 5 | — |
747.4401(5) - Safety Requirements for Active Play Equipment - Securely Anchored
A television that children has access to is not mounted. |
Yes |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Inspector observed one 3 month old infant in a crib with a blanket under them. The infant also had other items such as baby shoes, a baby book, and wipes in the crib. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Of the four childrens files reciewed, one did not have the Emergency contact Name, Address and phone document of the Admission Form. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.