Family child care home ·
10931 JOE DIMAGGIO CIR, El Paso, TX 79934-3274 ·
License 1749540
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
In review of records for HASA, permit holder nor a caregiver transporting children has transportation training. |
— |
| 4 | — |
747.205 - Primary Caregiver Routinely Present During Operating Hours
Attempted an annual inspection. Primary caregiver nor staff were present at the operation during operating hours. |
— |
| 4 | — |
747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
Evacuation diagram does not show a designated location for adults and children to meet outside of the home. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation was missing a monthly fire drill for September, October, and December of 2022. A fire drill was conducted and document during this inspection. |
Yes |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The transportation driver did not have a certificate for transportation training available for review during inspection. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Operation did not have documentation of sheltering drill for severe weather available for review. This was corrected at inspection when the primary caregiver demonstrated a sheltering drill completed in under 3 minutes. |
Yes |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The operation did not have mats or cots available for review during inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection, one caregiver was observed to be present without a cleared background check, to include pending fingerprints and pending national sex offender registry checks. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Vehicle used to transport children does not have required emergency medical information for two children available for review. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Operation does not have a diaper changing table or surface for infants and toddlers that is smooth and non-absorbent. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
In review of staff training records/files, the primary caregiver and two caregivers do not have training in responding to emergencies due to food or an allergic reaction . |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The first aid/cpr certification was not available for review during inspection. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Operation has a mounted fire extinguisher without a service date or proof of purchase. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency evacuation plan was not available for review during inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's files did not contain a health statement from a health care professional. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The one fire extinguisher at the operation has not been serviced. |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing
Operation did not daily menus available for review. |
— |
| 4 | — |
747.4211(2)(A) - Doors to Restroom -Unlocking Mechanism Accessible to Employees
Primary Caregiver was not able to demonstrate how to unlock the bathroom door when it is locked from the inside in a satisfactorily manner. This was corrected at inspection when the primary caregiver was able to find a tool to use when unlocking the bathroom door. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Caregiver is missing 12 of the required 24 hours of annual training. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Permit holder is missing 15 of the required 30 hours of annual training. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Operation did not have an activity plan available for review. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Operation did not have an activity plan available for review. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
In review of staff training records/files, the primary caregiver and two caregivers do not have training in responding to emergencies due to food or an allergic reaction . |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Permit holder is missing 15 of the required 30 hours of annual training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection, one caregiver was observed to be present without a cleared background check, to include pending fingerprints and pending national sex offender registry checks. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Operation does not have a diaper changing table or surface for infants and toddlers that is smooth and non-absorbent. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Operation has a mounted fire extinguisher without a service date or proof of purchase. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Caregiver is missing 12 of the required 24 hours of annual training. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The first aid/cpr certification was not available for review during inspection. |
— |
| 4 | — |
747.4211(2)(A) - Doors to Restroom -Unlocking Mechanism Accessible to Employees
Primary Caregiver was not able to demonstrate how to unlock the bathroom door when it is locked from the inside in a satisfactorily manner. This was corrected at inspection when the primary caregiver was able to find a tool to use when unlocking the bathroom door. |
Yes |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The operation did not have mats or cots available for review during inspection. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Vehicle used to transport children does not have required emergency medical information for two children available for review. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The one fire extinguisher at the operation has not been serviced. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
In review of records for HASA, permit holder nor a caregiver transporting children has transportation training. |
— |
| 4 | — |
747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
Evacuation diagram does not show a designated location for adults and children to meet outside of the home. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The transportation driver did not have a certificate for transportation training available for review during inspection. |
— |
| 4 | — |
747.205 - Primary Caregiver Routinely Present During Operating Hours
Attempted an annual inspection. Primary caregiver nor staff were present at the operation during operating hours. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation was missing a monthly fire drill for September, October, and December of 2022. A fire drill was conducted and document during this inspection. |
Yes |
| 3 | — |
747.3113(4) - Menus Available to Licensing
Operation did not daily menus available for review. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency evacuation plan was not available for review during inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's files did not contain a health statement from a health care professional. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Operation did not have documentation of sheltering drill for severe weather available for review. This was corrected at inspection when the primary caregiver demonstrated a sheltering drill completed in under 3 minutes. |
Yes |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
In review of records for HASA, permit holder nor a caregiver transporting children has transportation training. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Vehicle used to transport children does not have required emergency medical information for two children available for review. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Caregiver is missing 12 of the required 24 hours of annual training. |
— |
| 4 | — |
747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
Evacuation diagram does not show a designated location for adults and children to meet outside of the home. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Operation does not have a diaper changing table or surface for infants and toddlers that is smooth and non-absorbent. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency evacuation plan was not available for review during inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Permit holder is missing 15 of the required 30 hours of annual training. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Operation has a mounted fire extinguisher without a service date or proof of purchase. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Operation did not have an activity plan available for review. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Operation did not have documentation of sheltering drill for severe weather available for review. This was corrected at inspection when the primary caregiver demonstrated a sheltering drill completed in under 3 minutes. |
Yes |
| 3 | — |
747.3113(4) - Menus Available to Licensing
Operation did not daily menus available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection, one caregiver was observed to be present without a cleared background check, to include pending fingerprints and pending national sex offender registry checks. |
— |
| 4 | — |
747.205 - Primary Caregiver Routinely Present During Operating Hours
Attempted an annual inspection. Primary caregiver nor staff were present at the operation during operating hours. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The transportation driver did not have a certificate for transportation training available for review during inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's files did not contain a health statement from a health care professional. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The operation did not have mats or cots available for review during inspection. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The first aid/cpr certification was not available for review during inspection. |
— |
| 4 | — |
747.4211(2)(A) - Doors to Restroom -Unlocking Mechanism Accessible to Employees
Primary Caregiver was not able to demonstrate how to unlock the bathroom door when it is locked from the inside in a satisfactorily manner. This was corrected at inspection when the primary caregiver was able to find a tool to use when unlocking the bathroom door. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The one fire extinguisher at the operation has not been serviced. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation was missing a monthly fire drill for September, October, and December of 2022. A fire drill was conducted and document during this inspection. |
Yes |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
In review of staff training records/files, the primary caregiver and two caregivers do not have training in responding to emergencies due to food or an allergic reaction . |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing
Operation did not daily menus available for review. |
— |
| 4 | — |
747.205 - Primary Caregiver Routinely Present During Operating Hours
Attempted an annual inspection. Primary caregiver nor staff were present at the operation during operating hours. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation was missing a monthly fire drill for September, October, and December of 2022. A fire drill was conducted and document during this inspection. |
Yes |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
In review of staff training records/files, the primary caregiver and two caregivers do not have training in responding to emergencies due to food or an allergic reaction . |
— |
| 4 | — |
747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
Evacuation diagram does not show a designated location for adults and children to meet outside of the home. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Caregiver is missing 12 of the required 24 hours of annual training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection, one caregiver was observed to be present without a cleared background check, to include pending fingerprints and pending national sex offender registry checks. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's files did not contain a health statement from a health care professional. |
— |
| 4 | — |
747.4211(2)(A) - Doors to Restroom -Unlocking Mechanism Accessible to Employees
Primary Caregiver was not able to demonstrate how to unlock the bathroom door when it is locked from the inside in a satisfactorily manner. This was corrected at inspection when the primary caregiver was able to find a tool to use when unlocking the bathroom door. |
Yes |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The transportation driver did not have a certificate for transportation training available for review during inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency evacuation plan was not available for review during inspection. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Operation has a mounted fire extinguisher without a service date or proof of purchase. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The operation did not have mats or cots available for review during inspection. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The first aid/cpr certification was not available for review during inspection. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Vehicle used to transport children does not have required emergency medical information for two children available for review. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Operation does not have a diaper changing table or surface for infants and toddlers that is smooth and non-absorbent. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
In review of records for HASA, permit holder nor a caregiver transporting children has transportation training. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Operation did not have an activity plan available for review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Permit holder is missing 15 of the required 30 hours of annual training. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Operation did not have documentation of sheltering drill for severe weather available for review. This was corrected at inspection when the primary caregiver demonstrated a sheltering drill completed in under 3 minutes. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The one fire extinguisher at the operation has not been serviced. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The one fire extinguisher at the operation has not been serviced. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
In review of staff training records/files, the primary caregiver and two caregivers do not have training in responding to emergencies due to food or an allergic reaction . |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's files did not contain a health statement from a health care professional. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Operation does not have a diaper changing table or surface for infants and toddlers that is smooth and non-absorbent. |
— |
| 4 | — |
747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
Evacuation diagram does not show a designated location for adults and children to meet outside of the home. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection, one caregiver was observed to be present without a cleared background check, to include pending fingerprints and pending national sex offender registry checks. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The first aid/cpr certification was not available for review during inspection. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The operation did not have mats or cots available for review during inspection. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Operation did not have an activity plan available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation was missing a monthly fire drill for September, October, and December of 2022. A fire drill was conducted and document during this inspection. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Operation has a mounted fire extinguisher without a service date or proof of purchase. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Vehicle used to transport children does not have required emergency medical information for two children available for review. |
— |
| 4 | — |
747.205 - Primary Caregiver Routinely Present During Operating Hours
Attempted an annual inspection. Primary caregiver nor staff were present at the operation during operating hours. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Permit holder is missing 15 of the required 30 hours of annual training. |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing
Operation did not daily menus available for review. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
In review of records for HASA, permit holder nor a caregiver transporting children has transportation training. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.