Family child care home ·
14152 SPANISH POINT DR, El Paso, TX 79938-5406 ·
License 1710213
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Lock-down drills were not conducted in 2020 or 2021 as of today 12/22/2021. A severe weather drill was conducted with permit holder's 12-year-old old daughter during this inspection. There were no unrelated children in care. |
Yes |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Files from both children and personnel have to be updated. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Sheltering drills were not conducted in 2020 or 2021 as of today 12/22/2021. A severe weather drill was conducted with permit holder's 12-year-old old daughter during this inspection. There were no unrelated children in care. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing 2.5 hours of annual training for 09/01/2021 TO 09/01/2022. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Operation's Fire Safety Form was missing monthly smoke detector testing for the entire year of 2021. Smoke detectors were tested and found to be in proper working order during this inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills conducted or documented for March, April, May, June, July, August, or September of 2021. A fire drill was conducted during this inspection. with permit holder's 12-year-old child, there were no unrelated children in care. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a cleaning lady in cleaning the care area in proximity of children without background checks during this inspection. Cleaning lady left the premises during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Permit holder is missing 27 out of 30 annual training hours for 09/11/2020 to 09/11/22021. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a cleaning lady in cleaning the care area in proximity of children without background checks during this inspection. Cleaning lady left the premises during the inspection. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Lock-down drills were not conducted in 2020 or 2021 as of today 12/22/2021. A severe weather drill was conducted with permit holder's 12-year-old old daughter during this inspection. There were no unrelated children in care. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Permit holder is missing 27 out of 30 annual training hours for 09/11/2020 to 09/11/22021. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Operation's Fire Safety Form was missing monthly smoke detector testing for the entire year of 2021. Smoke detectors were tested and found to be in proper working order during this inspection. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Sheltering drills were not conducted in 2020 or 2021 as of today 12/22/2021. A severe weather drill was conducted with permit holder's 12-year-old old daughter during this inspection. There were no unrelated children in care. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills conducted or documented for March, April, May, June, July, August, or September of 2021. A fire drill was conducted during this inspection. with permit holder's 12-year-old child, there were no unrelated children in care. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing 2.5 hours of annual training for 09/01/2021 TO 09/01/2022. |
— |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Files from both children and personnel have to be updated. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a cleaning lady in cleaning the care area in proximity of children without background checks during this inspection. Cleaning lady left the premises during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Permit holder is missing 27 out of 30 annual training hours for 09/11/2020 to 09/11/22021. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing 2.5 hours of annual training for 09/01/2021 TO 09/01/2022. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Lock-down drills were not conducted in 2020 or 2021 as of today 12/22/2021. A severe weather drill was conducted with permit holder's 12-year-old old daughter during this inspection. There were no unrelated children in care. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
Operation's Fire Safety Form was missing monthly smoke detector testing for the entire year of 2021. Smoke detectors were tested and found to be in proper working order during this inspection. |
Yes |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Files from both children and personnel have to be updated. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Sheltering drills were not conducted in 2020 or 2021 as of today 12/22/2021. A severe weather drill was conducted with permit holder's 12-year-old old daughter during this inspection. There were no unrelated children in care. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills conducted or documented for March, April, May, June, July, August, or September of 2021. A fire drill was conducted during this inspection. with permit holder's 12-year-old child, there were no unrelated children in care. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
Operation's Fire Safety Form was missing monthly smoke detector testing for the entire year of 2021. Smoke detectors were tested and found to be in proper working order during this inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing 2.5 hours of annual training for 09/01/2021 TO 09/01/2022. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills conducted or documented for March, April, May, June, July, August, or September of 2021. A fire drill was conducted during this inspection. with permit holder's 12-year-old child, there were no unrelated children in care. |
Yes |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Files from both children and personnel have to be updated. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Lock-down drills were not conducted in 2020 or 2021 as of today 12/22/2021. A severe weather drill was conducted with permit holder's 12-year-old old daughter during this inspection. There were no unrelated children in care. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Permit holder is missing 27 out of 30 annual training hours for 09/11/2020 to 09/11/22021. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a cleaning lady in cleaning the care area in proximity of children without background checks during this inspection. Cleaning lady left the premises during the inspection. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Sheltering drills were not conducted in 2020 or 2021 as of today 12/22/2021. A severe weather drill was conducted with permit holder's 12-year-old old daughter during this inspection. There were no unrelated children in care. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
Operation's Fire Safety Form was missing monthly smoke detector testing for the entire year of 2021. Smoke detectors were tested and found to be in proper working order during this inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Permit holder is missing 27 out of 30 annual training hours for 09/11/2020 to 09/11/22021. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Sheltering drills were not conducted in 2020 or 2021 as of today 12/22/2021. A severe weather drill was conducted with permit holder's 12-year-old old daughter during this inspection. There were no unrelated children in care. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills conducted or documented for March, April, May, June, July, August, or September of 2021. A fire drill was conducted during this inspection. with permit holder's 12-year-old child, there were no unrelated children in care. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing 2.5 hours of annual training for 09/01/2021 TO 09/01/2022. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Lock-down drills were not conducted in 2020 or 2021 as of today 12/22/2021. A severe weather drill was conducted with permit holder's 12-year-old old daughter during this inspection. There were no unrelated children in care. |
Yes |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Files from both children and personnel have to be updated. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a cleaning lady in cleaning the care area in proximity of children without background checks during this inspection. Cleaning lady left the premises during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing 2.5 hours of annual training for 09/01/2021 TO 09/01/2022. |
— |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Files from both children and personnel have to be updated. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Permit holder is missing 27 out of 30 annual training hours for 09/11/2020 to 09/11/22021. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Lock-down drills were not conducted in 2020 or 2021 as of today 12/22/2021. A severe weather drill was conducted with permit holder's 12-year-old old daughter during this inspection. There were no unrelated children in care. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Sheltering drills were not conducted in 2020 or 2021 as of today 12/22/2021. A severe weather drill was conducted with permit holder's 12-year-old old daughter during this inspection. There were no unrelated children in care. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
Operation's Fire Safety Form was missing monthly smoke detector testing for the entire year of 2021. Smoke detectors were tested and found to be in proper working order during this inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a cleaning lady in cleaning the care area in proximity of children without background checks during this inspection. Cleaning lady left the premises during the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills conducted or documented for March, April, May, June, July, August, or September of 2021. A fire drill was conducted during this inspection. with permit holder's 12-year-old child, there were no unrelated children in care. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
Operation's Fire Safety Form was missing monthly smoke detector testing for the entire year of 2021. Smoke detectors were tested and found to be in proper working order during this inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing 2.5 hours of annual training for 09/01/2021 TO 09/01/2022. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Permit holder is missing 27 out of 30 annual training hours for 09/11/2020 to 09/11/22021. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills conducted or documented for March, April, May, June, July, August, or September of 2021. A fire drill was conducted during this inspection. with permit holder's 12-year-old child, there were no unrelated children in care. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a cleaning lady in cleaning the care area in proximity of children without background checks during this inspection. Cleaning lady left the premises during the inspection. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Sheltering drills were not conducted in 2020 or 2021 as of today 12/22/2021. A severe weather drill was conducted with permit holder's 12-year-old old daughter during this inspection. There were no unrelated children in care. |
Yes |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Files from both children and personnel have to be updated. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Lock-down drills were not conducted in 2020 or 2021 as of today 12/22/2021. A severe weather drill was conducted with permit holder's 12-year-old old daughter during this inspection. There were no unrelated children in care. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Lock-down drills were not conducted in 2020 or 2021 as of today 12/22/2021. A severe weather drill was conducted with permit holder's 12-year-old old daughter during this inspection. There were no unrelated children in care. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Sheltering drills were not conducted in 2020 or 2021 as of today 12/22/2021. A severe weather drill was conducted with permit holder's 12-year-old old daughter during this inspection. There were no unrelated children in care. |
Yes |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Files from both children and personnel have to be updated. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Operation's Fire Safety Form was missing monthly smoke detector testing for the entire year of 2021. Smoke detectors were tested and found to be in proper working order during this inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a cleaning lady in cleaning the care area in proximity of children without background checks during this inspection. Cleaning lady left the premises during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Permit holder is missing 27 out of 30 annual training hours for 09/11/2020 to 09/11/22021. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing 2.5 hours of annual training for 09/01/2021 TO 09/01/2022. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills conducted or documented for March, April, May, June, July, August, or September of 2021. A fire drill was conducted during this inspection. with permit holder's 12-year-old child, there were no unrelated children in care. |
Yes |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.