Child care center ·
3425 W STATE HIGHWAY 107, Mcallen, TX 78504-9464 ·
License 1725637
Capacity 60. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
There was no transportation emergency plan. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The tires in the playground did not have the loose fill surfacing. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The diagram did not have the designated location outside where all caregivers and children meet to ensure everyone has exited the child-care center safely. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The hand washing sink in the after school room was clogged as it was not draining the water. Corrected at Inspection: The sink was fixed during the inspection. Two vents in the operation were observed with dust and debris. Corrected at Inspection: The vents were cleaned during the inspection. |
— |
| 4 | — |
746.5211 - Emergency Lighting
There was no emergency lighting in the classrooms. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver did not have the required annual training topics for the training period 1/17/22-1/17/23. A caregiver did not have the assessment tool for the training certificates for the training period, 08/15/21-08/15/22. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Three infants were not securely strapped on their feeding chairs. Corrected at Inspection: The caregiver strapped the infants during the inspection. |
Yes |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
Two caregivers were forcing a child to sleep. One caregiver dragged two children on their mats to rearrange them, with the purpose of being able to pat the child to sleep. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records for a caregiver were not available for review. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The incident reports were not shared with the parent. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver did not have information showing each child's age and name for their group. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director and caregiver did not a current transportation training. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
One of the transportation vehicles did not have the list of children being transported, Emergency medical transport and treatment authorization forms for each child being transported, Parent's names and telephone numbers and emergency telephone numbers for each child being transported, and first-aid kit. Corrected at Inspection: A first aid kit and copy of the admission form of the children being transported along with the list of children. |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to inform CCR of the non-routine situation/incident with a child. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for the child who had not been sign in. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
A person in charge of transportation did not have a transportation training. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver forcefully grabbed a child's arms and pulled their leg with great intensity during naptime. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions for one infant. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
Two infants (13 months and 17 months) were combine in a group of 14 children in which the oldest was 4 years old. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies are incomplete. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant daily report shared with the parents has not consistently included the Infant's Mood. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee who helps as a cook and substitute caregiver was present at the operation without a background check eligibility notification to be present at the operation. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed utilizing her mobile device while overseeing a group of children. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the transportation vehicle was not secured. Corrected at Inspection: The fire extinguisher was secure on the bracket. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was no current fire inspection. The last fire inspection was conducted on 7/14/21. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
One of the transportation vehicles did not have the list of children being transported, Emergency medical transport and treatment authorization forms for each child being transported, Parent's names and telephone numbers and emergency telephone numbers for each child being transported, and first-aid kit. Corrected at Inspection: A first aid kit and copy of the admission form of the children being transported along with the list of children. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The hand washing sink in the after school room was clogged as it was not draining the water. Corrected at Inspection: The sink was fixed during the inspection. Two vents in the operation were observed with dust and debris. Corrected at Inspection: The vents were cleaned during the inspection. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed utilizing her mobile device while overseeing a group of children. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the transportation vehicle was not secured. Corrected at Inspection: The fire extinguisher was secure on the bracket. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director and caregiver did not a current transportation training. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The diagram did not have the designated location outside where all caregivers and children meet to ensure everyone has exited the child-care center safely. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver did not have information showing each child's age and name for their group. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The tires in the playground did not have the loose fill surfacing. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies are incomplete. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Three infants were not securely strapped on their feeding chairs. Corrected at Inspection: The caregiver strapped the infants during the inspection. |
Yes |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
There was no transportation emergency plan. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver did not have the required annual training topics for the training period 1/17/22-1/17/23. A caregiver did not have the assessment tool for the training certificates for the training period, 08/15/21-08/15/22. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The incident reports were not shared with the parent. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee who helps as a cook and substitute caregiver was present at the operation without a background check eligibility notification to be present at the operation. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for the child who had not been sign in. |
Yes |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant daily report shared with the parents has not consistently included the Infant's Mood. |
— |
| 4 | — |
746.5211 - Emergency Lighting
There was no emergency lighting in the classrooms. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver forcefully grabbed a child's arms and pulled their leg with great intensity during naptime. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was no current fire inspection. The last fire inspection was conducted on 7/14/21. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
Two infants (13 months and 17 months) were combine in a group of 14 children in which the oldest was 4 years old. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records for a caregiver were not available for review. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions for one infant. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
A person in charge of transportation did not have a transportation training. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
Two caregivers were forcing a child to sleep. One caregiver dragged two children on their mats to rearrange them, with the purpose of being able to pat the child to sleep. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to inform CCR of the non-routine situation/incident with a child. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
A person in charge of transportation did not have a transportation training. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation failed to inform CCR of the non-routine situation/incident with a child. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver did not have information showing each child's age and name for their group. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was no current fire inspection. The last fire inspection was conducted on 7/14/21. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver forcefully grabbed a child's arms and pulled their leg with great intensity during naptime. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
The infant daily report shared with the parents has not consistently included the Infant's Mood. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The hand washing sink in the after school room was clogged as it was not draining the water. Corrected at Inspection: The sink was fixed during the inspection. Two vents in the operation were observed with dust and debris. Corrected at Inspection: The vents were cleaned during the inspection. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions for one infant. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records for a caregiver were not available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee who helps as a cook and substitute caregiver was present at the operation without a background check eligibility notification to be present at the operation. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The tires in the playground did not have the loose fill surfacing. |
— |
| 4 | — |
746.5211 - Emergency Lighting
There was no emergency lighting in the classrooms. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The diagram did not have the designated location outside where all caregivers and children meet to ensure everyone has exited the child-care center safely. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies are incomplete. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for the child who had not been sign in. |
Yes |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
One of the transportation vehicles did not have the list of children being transported, Emergency medical transport and treatment authorization forms for each child being transported, Parent's names and telephone numbers and emergency telephone numbers for each child being transported, and first-aid kit. Corrected at Inspection: A first aid kit and copy of the admission form of the children being transported along with the list of children. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed utilizing her mobile device while overseeing a group of children. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Three infants were not securely strapped on their feeding chairs. Corrected at Inspection: The caregiver strapped the infants during the inspection. |
Yes |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
Two caregivers were forcing a child to sleep. One caregiver dragged two children on their mats to rearrange them, with the purpose of being able to pat the child to sleep. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the transportation vehicle was not secured. Corrected at Inspection: The fire extinguisher was secure on the bracket. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver did not have the required annual training topics for the training period 1/17/22-1/17/23. A caregiver did not have the assessment tool for the training certificates for the training period, 08/15/21-08/15/22. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director and caregiver did not a current transportation training. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
Two infants (13 months and 17 months) were combine in a group of 14 children in which the oldest was 4 years old. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The incident reports were not shared with the parent. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
There was no transportation emergency plan. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
The incident reports were not shared with the parent. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
One of the transportation vehicles did not have the list of children being transported, Emergency medical transport and treatment authorization forms for each child being transported, Parent's names and telephone numbers and emergency telephone numbers for each child being transported, and first-aid kit. Corrected at Inspection: A first aid kit and copy of the admission form of the children being transported along with the list of children. |
Yes |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver did not have information showing each child's age and name for their group. |
— |
| 4 | — |
746.5211 - Emergency Lighting
There was no emergency lighting in the classrooms. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Three infants were not securely strapped on their feeding chairs. Corrected at Inspection: The caregiver strapped the infants during the inspection. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the transportation vehicle was not secured. Corrected at Inspection: The fire extinguisher was secure on the bracket. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The hand washing sink in the after school room was clogged as it was not draining the water. Corrected at Inspection: The sink was fixed during the inspection. Two vents in the operation were observed with dust and debris. Corrected at Inspection: The vents were cleaned during the inspection. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies are incomplete. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee who helps as a cook and substitute caregiver was present at the operation without a background check eligibility notification to be present at the operation. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director and caregiver did not a current transportation training. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for the child who had not been sign in. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The tires in the playground did not have the loose fill surfacing. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was no current fire inspection. The last fire inspection was conducted on 7/14/21. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The diagram did not have the designated location outside where all caregivers and children meet to ensure everyone has exited the child-care center safely. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
A caregiver did not have the required annual training topics for the training period 1/17/22-1/17/23. A caregiver did not have the assessment tool for the training certificates for the training period, 08/15/21-08/15/22. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
A person in charge of transportation did not have a transportation training. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
There was no transportation emergency plan. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed utilizing her mobile device while overseeing a group of children. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep
Two caregivers were forcing a child to sleep. One caregiver dragged two children on their mats to rearrange them, with the purpose of being able to pat the child to sleep. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions for one infant. |
— |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
Two infants (13 months and 17 months) were combine in a group of 14 children in which the oldest was 4 years old. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.