Family child care home ·
3518 SALINAS AVE, Laredo, TX 78041-4746 ·
License 1734843
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3801 - First Aid Kit - Available in the Home, on Field Trips
First aid kit was not available to evaluate. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There is tree stump approximately 3 feet in height in the outside playground. Close to the ground, there is a sharp protrusion of approximately 7 inches in length. |
— |
| 3 | — |
747.901 - Personnel Records
The primary caregiver's record did not have the affidavit and background check request on file. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Electric heater was within children's reach. Note: It was corrected during inspection. |
— |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
A 14 month old infant was observed to be asleep in a bouncer. NOTE: Infant was removed from the bouncer and placed on a mat. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of four children records evaluated did not have the emergency medical authorization. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not available for review. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The emergency evacuation and relocation diagram was missing: the designated location outside the child-care home where all adults and children meet to ensure everyone has exited the home safely and the designated location inside the home where all adults and children take shelter from threatening weather. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Four children's files were evaluated. Four files were missing the health statements. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training was completed 100% online. Training did not include hands on practice on a manikin. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were last practiced on December 2022. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not available for review. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children records evaluated did not have an updated immunization record. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Four children's files were evaluated. One file was pending updated immunizations. |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline
The operational policies were missing information on: outdoor play, animals at the home, emergency preparedness, discipline, and procedures for handling medical emergencies. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
Food menu was not available for review. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Primary caregiver was missing 5 hours in management courses. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The inspection report was not available and it was not posted. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detector was last tested in December 2022. Battery change was not documented. Carbon monoxide detector was last tested in December 2022. Battery change was not documented. Fire extinguisher was last inspected on December 2022. |
— |
| 3 | — |
747.901 - Personnel Records
The primary caregiver's record did not have the affidavit and background check request on file. |
— |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
A 14 month old infant was observed to be asleep in a bouncer. NOTE: Infant was removed from the bouncer and placed on a mat. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detector was last tested in December 2022. Battery change was not documented. Carbon monoxide detector was last tested in December 2022. Battery change was not documented. Fire extinguisher was last inspected on December 2022. |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline
The operational policies were missing information on: outdoor play, animals at the home, emergency preparedness, discipline, and procedures for handling medical emergencies. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were last practiced on December 2022. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children records evaluated did not have an updated immunization record. |
— |
| 4 | — |
747.3801 - First Aid Kit - Available in the Home, on Field Trips
First aid kit was not available to evaluate. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The inspection report was not available and it was not posted. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Four children's files were evaluated. One file was pending updated immunizations. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of four children records evaluated did not have the emergency medical authorization. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Electric heater was within children's reach. Note: It was corrected during inspection. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training was completed 100% online. Training did not include hands on practice on a manikin. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not available for review. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
Food menu was not available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There is tree stump approximately 3 feet in height in the outside playground. Close to the ground, there is a sharp protrusion of approximately 7 inches in length. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Primary caregiver was missing 5 hours in management courses. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The emergency evacuation and relocation diagram was missing: the designated location outside the child-care home where all adults and children meet to ensure everyone has exited the home safely and the designated location inside the home where all adults and children take shelter from threatening weather. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Four children's files were evaluated. Four files were missing the health statements. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The inspection report was not available and it was not posted. |
— |
| 3 | — |
747.901 - Personnel Records
The primary caregiver's record did not have the affidavit and background check request on file. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children records evaluated did not have an updated immunization record. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of four children records evaluated did not have the emergency medical authorization. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Four children's files were evaluated. Four files were missing the health statements. |
— |
| 4 | — |
747.3801 - First Aid Kit - Available in the Home, on Field Trips
First aid kit was not available to evaluate. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training was completed 100% online. Training did not include hands on practice on a manikin. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not available for review. |
— |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
A 14 month old infant was observed to be asleep in a bouncer. NOTE: Infant was removed from the bouncer and placed on a mat. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detector was last tested in December 2022. Battery change was not documented. Carbon monoxide detector was last tested in December 2022. Battery change was not documented. Fire extinguisher was last inspected on December 2022. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Electric heater was within children's reach. Note: It was corrected during inspection. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The emergency evacuation and relocation diagram was missing: the designated location outside the child-care home where all adults and children meet to ensure everyone has exited the home safely and the designated location inside the home where all adults and children take shelter from threatening weather. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were last practiced on December 2022. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Primary caregiver was missing 5 hours in management courses. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
Food menu was not available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There is tree stump approximately 3 feet in height in the outside playground. Close to the ground, there is a sharp protrusion of approximately 7 inches in length. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Four children's files were evaluated. One file was pending updated immunizations. |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline
The operational policies were missing information on: outdoor play, animals at the home, emergency preparedness, discipline, and procedures for handling medical emergencies. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review. |
— |
| 4 | — |
747.3801 - First Aid Kit - Available in the Home, on Field Trips
First aid kit was not available to evaluate. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Four children's files were evaluated. Four files were missing the health statements. |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline
The operational policies were missing information on: outdoor play, animals at the home, emergency preparedness, discipline, and procedures for handling medical emergencies. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not available for review. |
— |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
A 14 month old infant was observed to be asleep in a bouncer. NOTE: Infant was removed from the bouncer and placed on a mat. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Primary caregiver was missing 5 hours in management courses. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were last practiced on December 2022. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
Food menu was not available for review. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training was completed 100% online. Training did not include hands on practice on a manikin. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The inspection report was not available and it was not posted. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Electric heater was within children's reach. Note: It was corrected during inspection. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children records evaluated did not have an updated immunization record. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of four children records evaluated did not have the emergency medical authorization. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detector was last tested in December 2022. Battery change was not documented. Carbon monoxide detector was last tested in December 2022. Battery change was not documented. Fire extinguisher was last inspected on December 2022. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There is tree stump approximately 3 feet in height in the outside playground. Close to the ground, there is a sharp protrusion of approximately 7 inches in length. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The emergency evacuation and relocation diagram was missing: the designated location outside the child-care home where all adults and children meet to ensure everyone has exited the home safely and the designated location inside the home where all adults and children take shelter from threatening weather. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Four children's files were evaluated. One file was pending updated immunizations. |
— |
| 3 | — |
747.901 - Personnel Records
The primary caregiver's record did not have the affidavit and background check request on file. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not available for review. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was not available for review. |
— |
20 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.