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TexasHorizon City › M&M's Home Daycare

M&M's Home Daycare

Family child care home · 14609 CABANA DR, Horizon City, TX 79928-7134 · License 1733062

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (152)

SeverityDateStandard / narrativeCorrected
4 747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
Primary caregiver did not have proof of current transportation training.
3 747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
Recommended clothing and footwear for physical activity was not included in operational policies.
4 747.2901(a)(1) - Field Trips - Signed Permission
Caregiver took two children to the store without getting signed permission from parents.
4 747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
There was an activity gym outside that had a large area of bird feces on it and children were observed playing on it. A photo was taken.
3 747.2405(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
A toddler was sleeping on a cot with a bottle in his mouth. This was corrected at inspection when the bottle was removed.
Yes
5 747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
An activity gym outside was cracked and had an exposed sharp edge. This was corrected at inspection when crack was covered with tape. Photos were taken.
Yes
4 747.3101(f) - Nutrition and Food Service - Drinking Water Available and Served
Water was not served during snack.
3 747.801(12) - Records Maintained and Made Available - Children's Product Certification
Children's records were not being properly maintained.
3 747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
All sleeping mats were not labeled with children's names. This was corrected at inspection when they were all labeled.
Yes
3 747.3803(a) - First Aid Kit - Complete Kit
First-aid kit did not have cotton balls.
4 747.207(2) - Assistant Caregivers and Substitutes Comply with Minimum Standard Rules
Primary caregiver allowed an unqualified substitute caregiver, help care for children.
3 747.901(10) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
Primary and substitute caregivers were missing the annual child abuse training.
5 HRC42.041(a) - Illegal Operation - Not Licensed
Provider was found caring for seven children from ages six months to four years of age during the hours of 6:00AM to 6:00PM, Monday to Friday. Children included 4 four year old children, 1 three year old child, 1 twelve month old infant, and one six month old infant. Care began three years ago and compensation was provided as Provider was paid $80 per child per week; siblings were $70 per child.
3 747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
Duration of physical activity was not included in operational policies.
3 747.501(13) - Written Operational Policies - Procedures for Health Checks
Health check procedures were not included in operational policies.
5 747.207(10) - AP Never exceed capacity of the home
Primary caregiver's licensed capacity is eight children and during inspection there were nine children in care. This was corrected at inspection when the child's mother was called and the child was picked up.
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
A plan to ensure physical activity occurs when weather conditions prohibit or limit outdoor time was not included in operational policies.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted in July. This was corrected at inspection when was done and the children were able to exit within 3 minutes.
Yes
4 747.3225(4) - Store Pest Control Products According to Label
A mosquito and fly killer spray was placed on a shelf next to the day care area and was not stored in a cool dry place according to the label directions. A photo was taken. This was corrected at inspection when it was removed and stored away in a cabinet.
Yes
5 HRC42.041(a) - Illegal Operation - Not Licensed
Provider was found caring for seven children from ages six months to four years of age during the hours of 6:00AM to 6:00PM, Monday to Friday. Children included 4 four year old children, 1 three year old child, 1 twelve month old infant, and one six month old infant. Care began three years ago and compensation was provided as Provider was paid $80 per child per week; siblings were $70 per child.
5 747.207(10) - AP Never exceed capacity of the home
Primary caregiver's licensed capacity is eight children and during inspection there were nine children in care. This was corrected at inspection when the child's mother was called and the child was picked up.
4 747.2901(a)(1) - Field Trips - Signed Permission
Caregiver took two children to the store without getting signed permission from parents.
3 747.501(13) - Written Operational Policies - Procedures for Health Checks
Health check procedures were not included in operational policies.
4 747.3225(4) - Store Pest Control Products According to Label
A mosquito and fly killer spray was placed on a shelf next to the day care area and was not stored in a cool dry place according to the label directions. A photo was taken. This was corrected at inspection when it was removed and stored away in a cabinet.
Yes
4 747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
There was an activity gym outside that had a large area of bird feces on it and children were observed playing on it. A photo was taken.
4 747.207(2) - Assistant Caregivers and Substitutes Comply with Minimum Standard Rules
Primary caregiver allowed an unqualified substitute caregiver, help care for children.
4 747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
Primary caregiver did not have proof of current transportation training.
4 747.3101(f) - Nutrition and Food Service - Drinking Water Available and Served
Water was not served during snack.
3 747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
Duration of physical activity was not included in operational policies.
3 747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
Recommended clothing and footwear for physical activity was not included in operational policies.
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
A plan to ensure physical activity occurs when weather conditions prohibit or limit outdoor time was not included in operational policies.
3 747.2405(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
A toddler was sleeping on a cot with a bottle in his mouth. This was corrected at inspection when the bottle was removed.
Yes
5 747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
An activity gym outside was cracked and had an exposed sharp edge. This was corrected at inspection when crack was covered with tape. Photos were taken.
Yes
3 747.901(10) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
Primary and substitute caregivers were missing the annual child abuse training.
3 747.801(12) - Records Maintained and Made Available - Children's Product Certification
Children's records were not being properly maintained.
3 747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
All sleeping mats were not labeled with children's names. This was corrected at inspection when they were all labeled.
Yes
3 747.3803(a) - First Aid Kit - Complete Kit
First-aid kit did not have cotton balls.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted in July. This was corrected at inspection when was done and the children were able to exit within 3 minutes.
Yes
5 747.207(10) - AP Never exceed capacity of the home
Primary caregiver's licensed capacity is eight children and during inspection there were nine children in care. This was corrected at inspection when the child's mother was called and the child was picked up.
3 747.3803(a) - First Aid Kit - Complete Kit
First-aid kit did not have cotton balls.
4 747.2901(a)(1) - Field Trips - Signed Permission
Caregiver took two children to the store without getting signed permission from parents.
3 747.801(12) - Records Maintained and Made Available - Children's Product Certification
Children's records were not being properly maintained.
5 747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
An activity gym outside was cracked and had an exposed sharp edge. This was corrected at inspection when crack was covered with tape. Photos were taken.
Yes
4 747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
There was an activity gym outside that had a large area of bird feces on it and children were observed playing on it. A photo was taken.
4 747.3225(4) - Store Pest Control Products According to Label
A mosquito and fly killer spray was placed on a shelf next to the day care area and was not stored in a cool dry place according to the label directions. A photo was taken. This was corrected at inspection when it was removed and stored away in a cabinet.
Yes
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
A plan to ensure physical activity occurs when weather conditions prohibit or limit outdoor time was not included in operational policies.
4 747.207(2) - Assistant Caregivers and Substitutes Comply with Minimum Standard Rules
Primary caregiver allowed an unqualified substitute caregiver, help care for children.
4 747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
Primary caregiver did not have proof of current transportation training.
3 747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
Recommended clothing and footwear for physical activity was not included in operational policies.
5 HRC42.041(a) - Illegal Operation - Not Licensed
Provider was found caring for seven children from ages six months to four years of age during the hours of 6:00AM to 6:00PM, Monday to Friday. Children included 4 four year old children, 1 three year old child, 1 twelve month old infant, and one six month old infant. Care began three years ago and compensation was provided as Provider was paid $80 per child per week; siblings were $70 per child.
3 747.501(13) - Written Operational Policies - Procedures for Health Checks
Health check procedures were not included in operational policies.
3 747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
Duration of physical activity was not included in operational policies.
3 747.2405(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
A toddler was sleeping on a cot with a bottle in his mouth. This was corrected at inspection when the bottle was removed.
Yes
3 747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
All sleeping mats were not labeled with children's names. This was corrected at inspection when they were all labeled.
Yes
4 747.3101(f) - Nutrition and Food Service - Drinking Water Available and Served
Water was not served during snack.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted in July. This was corrected at inspection when was done and the children were able to exit within 3 minutes.
Yes
3 747.901(10) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
Primary and substitute caregivers were missing the annual child abuse training.
3 747.901(10) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
Primary and substitute caregivers were missing the annual child abuse training.
4 747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
There was an activity gym outside that had a large area of bird feces on it and children were observed playing on it. A photo was taken.
3 747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
Recommended clothing and footwear for physical activity was not included in operational policies.
3 747.2405(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
A toddler was sleeping on a cot with a bottle in his mouth. This was corrected at inspection when the bottle was removed.
Yes
3 747.501(13) - Written Operational Policies - Procedures for Health Checks
Health check procedures were not included in operational policies.
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
A plan to ensure physical activity occurs when weather conditions prohibit or limit outdoor time was not included in operational policies.
3 747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
All sleeping mats were not labeled with children's names. This was corrected at inspection when they were all labeled.
Yes
4 747.2901(a)(1) - Field Trips - Signed Permission
Caregiver took two children to the store without getting signed permission from parents.
5 747.207(10) - AP Never exceed capacity of the home
Primary caregiver's licensed capacity is eight children and during inspection there were nine children in care. This was corrected at inspection when the child's mother was called and the child was picked up.
5 747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
An activity gym outside was cracked and had an exposed sharp edge. This was corrected at inspection when crack was covered with tape. Photos were taken.
Yes
5 HRC42.041(a) - Illegal Operation - Not Licensed
Provider was found caring for seven children from ages six months to four years of age during the hours of 6:00AM to 6:00PM, Monday to Friday. Children included 4 four year old children, 1 three year old child, 1 twelve month old infant, and one six month old infant. Care began three years ago and compensation was provided as Provider was paid $80 per child per week; siblings were $70 per child.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted in July. This was corrected at inspection when was done and the children were able to exit within 3 minutes.
Yes
4 747.3225(4) - Store Pest Control Products According to Label
A mosquito and fly killer spray was placed on a shelf next to the day care area and was not stored in a cool dry place according to the label directions. A photo was taken. This was corrected at inspection when it was removed and stored away in a cabinet.
Yes
4 747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
Primary caregiver did not have proof of current transportation training.
4 747.3101(f) - Nutrition and Food Service - Drinking Water Available and Served
Water was not served during snack.
4 747.207(2) - Assistant Caregivers and Substitutes Comply with Minimum Standard Rules
Primary caregiver allowed an unqualified substitute caregiver, help care for children.
3 747.3803(a) - First Aid Kit - Complete Kit
First-aid kit did not have cotton balls.
3 747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
Duration of physical activity was not included in operational policies.
3 747.801(12) - Records Maintained and Made Available - Children's Product Certification
Children's records were not being properly maintained.
4 747.3101(f) - Nutrition and Food Service - Drinking Water Available and Served
Water was not served during snack.
3 747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
All sleeping mats were not labeled with children's names. This was corrected at inspection when they were all labeled.
Yes
4 747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
There was an activity gym outside that had a large area of bird feces on it and children were observed playing on it. A photo was taken.
3 747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
Duration of physical activity was not included in operational policies.
5 747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
An activity gym outside was cracked and had an exposed sharp edge. This was corrected at inspection when crack was covered with tape. Photos were taken.
Yes
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted in July. This was corrected at inspection when was done and the children were able to exit within 3 minutes.
Yes
3 747.901(10) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
Primary and substitute caregivers were missing the annual child abuse training.
5 HRC42.041(a) - Illegal Operation - Not Licensed
Provider was found caring for seven children from ages six months to four years of age during the hours of 6:00AM to 6:00PM, Monday to Friday. Children included 4 four year old children, 1 three year old child, 1 twelve month old infant, and one six month old infant. Care began three years ago and compensation was provided as Provider was paid $80 per child per week; siblings were $70 per child.
3 747.3803(a) - First Aid Kit - Complete Kit
First-aid kit did not have cotton balls.
4 747.3225(4) - Store Pest Control Products According to Label
A mosquito and fly killer spray was placed on a shelf next to the day care area and was not stored in a cool dry place according to the label directions. A photo was taken. This was corrected at inspection when it was removed and stored away in a cabinet.
Yes
5 747.207(10) - AP Never exceed capacity of the home
Primary caregiver's licensed capacity is eight children and during inspection there were nine children in care. This was corrected at inspection when the child's mother was called and the child was picked up.
4 747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
Primary caregiver did not have proof of current transportation training.
3 747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
Recommended clothing and footwear for physical activity was not included in operational policies.
3 747.501(13) - Written Operational Policies - Procedures for Health Checks
Health check procedures were not included in operational policies.
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
A plan to ensure physical activity occurs when weather conditions prohibit or limit outdoor time was not included in operational policies.
4 747.207(2) - Assistant Caregivers and Substitutes Comply with Minimum Standard Rules
Primary caregiver allowed an unqualified substitute caregiver, help care for children.
4 747.2901(a)(1) - Field Trips - Signed Permission
Caregiver took two children to the store without getting signed permission from parents.
3 747.801(12) - Records Maintained and Made Available - Children's Product Certification
Children's records were not being properly maintained.
3 747.2405(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
A toddler was sleeping on a cot with a bottle in his mouth. This was corrected at inspection when the bottle was removed.
Yes
3 747.2405(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
A toddler was sleeping on a cot with a bottle in his mouth. This was corrected at inspection when the bottle was removed.
Yes
4 747.2901(a)(1) - Field Trips - Signed Permission
Caregiver took two children to the store without getting signed permission from parents.
4 747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
Primary caregiver did not have proof of current transportation training.
4 747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
There was an activity gym outside that had a large area of bird feces on it and children were observed playing on it. A photo was taken.
3 747.901(10) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
Primary and substitute caregivers were missing the annual child abuse training.

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

Inspections (64)

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

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