Texas › Houston › Aurora Ileana Cordon

Aurora Ileana Cordon

Family child care home · 2021 SEDGIE DR, Houston, TX 77080-5351 · License 509837

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (200)

Severity	Date	Standard / narrative	Corrected
3	—	747.603(a)(3) - Children's Records - Health Statement One of the reviewed children files did not have a health statement.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations Vaccination records for a dog observed in the home are not available for review.	—
3	—	747.605(13) - Required Admission Information - School Information for School-age Child Three of the school age children files did not have the school information.	—
3	—	747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence The home did not have liability insurance.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The primary caregiver did not have current CPR training the last training was 10/21/2021.	—
3	—	747.603(a)(3) - Children's Records - Health Statement One of the reviewed children files did not have a health statement.	—
4	—	747.3935(a) - Children's Products- Review list and Remove unsafe products The home did not have a Children's Products form.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation The primary caregiver was unable to provide the safety drills documentation	—
3	—	747.501(1) - Written Operational Policies - Release of Children The operational policies was not available for viewing.	—
4	—	747.605(6) - Required Admission Information - Emergency Contact One child did not have an emergency contact information, another child had a parent as an emergency contact. Two children did not have address for their emergency contact.	—
5	—	745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation An resident has been living in the home for a month without a background check.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregiver does not have the required 30 hours of training for the current training year.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Four children enrolled at the operation for over a year did not have a health statement on file.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The parent handbook does not state the requirements for the promotion of physical activity	—
4	—	747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The operation does not have documentation showing a fire drill was conducted in 2022.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The emergency preparedness plan was not available for viewing.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The primary caregiver does not have CPR training that adheres to the guidelines as the hands on and manikin portion were not completed.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One out of four children's files evaluated was missing current immunization records on file for review.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The parent handbook does not state the requirements for the promotion of physical activity	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregiver has not completed annual training for the last annual training year.	—
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 A child that is over the age of 14 that is present in the home during operating hours from Monday to Friday does not have a background check.	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow The operation does not have a written activity plan for review.	—
4	—	747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year There is no documentation showing a sheltering drill was conducted in 2022.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregiver did not have current first aid training the last training was 10/21/2021.	—
3	—	747.603(a)(4) - Children's Records - Immunizations Two children did not have current immunization records on file.	—
3	—	747.603(a)(4) - Children's Records - Immunizations Two children did not have current immunization records on file.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregiver does not have the required 30 hours of training for the current training year.	—
4	—	747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year There is no documentation showing a sheltering drill was conducted in 2022.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The parent handbook does not state the requirements for the promotion of physical activity	—
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 A child that is over the age of 14 that is present in the home during operating hours from Monday to Friday does not have a background check.	—
3	—	747.603(a)(3) - Children's Records - Health Statement One of the reviewed children files did not have a health statement.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The primary caregiver does not have CPR training that adheres to the guidelines as the hands on and manikin portion were not completed.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregiver has not completed annual training for the last annual training year.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation The primary caregiver was unable to provide the safety drills documentation	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One out of four children's files evaluated was missing current immunization records on file for review.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregiver did not have current first aid training the last training was 10/21/2021.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The primary caregiver did not have current CPR training the last training was 10/21/2021.	—
5	—	745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation An resident has been living in the home for a month without a background check.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Four children enrolled at the operation for over a year did not have a health statement on file.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations Vaccination records for a dog observed in the home are not available for review.	—
3	—	747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence The home did not have liability insurance.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The parent handbook does not state the requirements for the promotion of physical activity	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow The operation does not have a written activity plan for review.	—
4	—	747.3935(a) - Children's Products- Review list and Remove unsafe products The home did not have a Children's Products form.	—
3	—	747.605(13) - Required Admission Information - School Information for School-age Child Three of the school age children files did not have the school information.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The emergency preparedness plan was not available for viewing.	—
3	—	747.501(1) - Written Operational Policies - Release of Children The operational policies was not available for viewing.	—
4	—	747.605(6) - Required Admission Information - Emergency Contact One child did not have an emergency contact information, another child had a parent as an emergency contact. Two children did not have address for their emergency contact.	—
4	—	747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The operation does not have documentation showing a fire drill was conducted in 2022.	—
3	—	747.603(a)(3) - Children's Records - Health Statement One of the reviewed children files did not have a health statement.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The emergency preparedness plan was not available for viewing.	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow The operation does not have a written activity plan for review.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The parent handbook does not state the requirements for the promotion of physical activity	—
4	—	747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year There is no documentation showing a sheltering drill was conducted in 2022.	—
3	—	747.605(13) - Required Admission Information - School Information for School-age Child Three of the school age children files did not have the school information.	—
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 A child that is over the age of 14 that is present in the home during operating hours from Monday to Friday does not have a background check.	—
4	—	747.3935(a) - Children's Products- Review list and Remove unsafe products The home did not have a Children's Products form.	—
3	—	747.501(1) - Written Operational Policies - Release of Children The operational policies was not available for viewing.	—
3	—	747.603(a)(3) - Children's Records - Health Statement One of the reviewed children files did not have a health statement.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The primary caregiver does not have CPR training that adheres to the guidelines as the hands on and manikin portion were not completed.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregiver did not have current first aid training the last training was 10/21/2021.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One out of four children's files evaluated was missing current immunization records on file for review.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The primary caregiver did not have current CPR training the last training was 10/21/2021.	—
4	—	747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The operation does not have documentation showing a fire drill was conducted in 2022.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Four children enrolled at the operation for over a year did not have a health statement on file.	—
3	—	747.603(a)(3) - Children's Records - Health Statement One of the reviewed children files did not have a health statement.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregiver has not completed annual training for the last annual training year.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations Vaccination records for a dog observed in the home are not available for review.	—
5	—	745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation An resident has been living in the home for a month without a background check.	—
4	—	747.605(6) - Required Admission Information - Emergency Contact One child did not have an emergency contact information, another child had a parent as an emergency contact. Two children did not have address for their emergency contact.	—
3	—	747.603(a)(4) - Children's Records - Immunizations Two children did not have current immunization records on file.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The parent handbook does not state the requirements for the promotion of physical activity	—
3	—	747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence The home did not have liability insurance.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation The primary caregiver was unable to provide the safety drills documentation	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregiver does not have the required 30 hours of training for the current training year.	—
4	—	747.3935(a) - Children's Products- Review list and Remove unsafe products The home did not have a Children's Products form.	—
3	—	747.501(1) - Written Operational Policies - Release of Children The operational policies was not available for viewing.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregiver does not have the required 30 hours of training for the current training year.	—
3	—	747.603(a)(4) - Children's Records - Immunizations Two children did not have current immunization records on file.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The primary caregiver did not have current CPR training the last training was 10/21/2021.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The parent handbook does not state the requirements for the promotion of physical activity	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations Vaccination records for a dog observed in the home are not available for review.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The emergency preparedness plan was not available for viewing.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Four children enrolled at the operation for over a year did not have a health statement on file.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The primary caregiver does not have CPR training that adheres to the guidelines as the hands on and manikin portion were not 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 A child that is over the age of 14 that is present in the home during operating hours from Monday to Friday does not have a background check.	—
3	—	747.603(a)(3) - Children's Records - Health Statement One of the reviewed children files did not have a health statement.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregiver has not completed annual training for the last annual training year.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One out of four children's files evaluated was missing current immunization records on file for review.	—
4	—	747.605(6) - Required Admission Information - Emergency Contact One child did not have an emergency contact information, another child had a parent as an emergency contact. Two children did not have address for their emergency contact.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The parent handbook does not state the requirements for the promotion of physical activity	—
3	—	747.605(13) - Required Admission Information - School Information for School-age Child Three of the school age children files did not have the school information.	—
5	—	745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation An resident has been living in the home for a month without a background check.	—
4	—	747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year There is no documentation showing a sheltering drill was conducted in 2022.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregiver did not have current first aid training the last training was 10/21/2021.	—
4	—	747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The operation does not have documentation showing a fire drill was conducted in 2022.	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow The operation does not have a written activity plan for review.	—
3	—	747.603(a)(3) - Children's Records - Health Statement One of the reviewed children files did not have a health statement.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation The primary caregiver was unable to provide the safety drills documentation	—
3	—	747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence The home did not have liability insurance.	—

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

Inspections (40)

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

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