Child care center ·
6316 N 10TH ST UNIT D STE 101, Mcallen, TX 78504-3599 ·
License 1762995
Capacity 24. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 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 |
| 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 |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Recite: A caregiver hired on 2/20/23 did not have the 24 hours of Pre-Service trainings completed. |
— |
| 4 | — |
746.207(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Parents of new children enrolled were not notified of the operation's lack of liability insurance. There was no written documentation notifying the parents of the lack of liability Insurance. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver hired on 2/20/23 did not have the 24 hours of Pre-Service trainings completed. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
Four classrooms did not have a smoke detector. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two exit doors were locked during operating hours. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete. The Personnel Policies and Orientation were developed. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One of the child's record did not have the parent's signature authorizing Emergency Medical Authorization. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
1 out 4 children records reviewed is missing a health care statement. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
There was no admission information for a child present/enrolled at the operation. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A group of children including 2 children younger than 2 years were watching a movie, Cars. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
There was no affidavit in the four employee files. There was no documentation/statement of the orientation received for caregivers. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The last fire inspection conducted was on 11/08/23. |
— |
| 4 | — |
746.207(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written documentation notifying the parents of the lack of liability Insurance. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Affidavits were obtained and filed in the employee's file. Recite: There was no documentation/statement of the orientation received for caregivers. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The smoke detectors have not been tested in a monthly basis. The last documented test date was on 2/05/23. |
— |
| 3 | — |
746.901 - Required Personnel Records
One employee's record did not have an affidavit, and three personnel records did not have an orientation statement. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
The play yard/pen was observed with the sheet covering the mattress stained with vomit. The play yard was not labeled with the infant's name. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 out of 4 staff records reviewed are missing the following: 1) Hazardous Materials, Building Safety, Food Allergies 2) Hazardous Materials, Building Safety, Food Allergies 3) Hazardous Materials, Building Safety 4) Hazardous Materials, Building Safety, Food Allergies |
— |
| 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 and another infant did not have a current feeding instruction form. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was unsupervised in the play yard in the classroom. The staff was outside the classroom sitting across the room. The infant had vomit on the side of the face. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
There was no affidavit in the four employee files. There was no documentation/statement of the orientation received for caregivers. |
— |
| 4 | — |
746.207(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written documentation notifying the parents of the lack of liability Insurance. |
— |
| 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 |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Recite: A caregiver hired on 2/20/23 did not have the 24 hours of Pre-Service trainings completed. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Affidavits were obtained and filed in the employee's file. Recite: There was no documentation/statement of the orientation received for caregivers. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The smoke detectors have not been tested in a monthly basis. The last documented test date was on 2/05/23. |
— |
| 3 | — |
746.901 - Required Personnel Records
One employee's record did not have an affidavit, and three personnel records did not have an orientation statement. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver hired on 2/20/23 did not have the 24 hours of Pre-Service trainings completed. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One of the child's record did not have the parent's signature authorizing Emergency Medical Authorization. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A group of children including 2 children younger than 2 years were watching a movie, Cars. |
— |
| 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 | — |
746.1309(e) - Documented Annual Training- Required Content
4 out of 4 staff records reviewed are missing the following: 1) Hazardous Materials, Building Safety, Food Allergies 2) Hazardous Materials, Building Safety, Food Allergies 3) Hazardous Materials, Building Safety 4) Hazardous Materials, Building Safety, Food Allergies |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two exit doors were locked during operating hours. |
— |
| 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 and another infant did not have a current feeding instruction form. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was unsupervised in the play yard in the classroom. The staff was outside the classroom sitting across the room. The infant had vomit on the side of the face. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The last fire inspection conducted was on 11/08/23. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
There was no admission information for a child present/enrolled at the operation. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
Four classrooms did not have a smoke detector. |
— |
| 4 | — |
746.207(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Parents of new children enrolled were not notified of the operation's lack of liability insurance. There was no written documentation notifying the parents of the lack of liability Insurance. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
The play yard/pen was observed with the sheet covering the mattress stained with vomit. The play yard was not labeled with the infant's name. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
1 out 4 children records reviewed is missing a health care statement. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete. The Personnel Policies and Orientation were developed. |
— |
| 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 and another infant did not have a current feeding instruction form. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Affidavits were obtained and filed in the employee's file. Recite: There was no documentation/statement of the orientation received for caregivers. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Recite: A caregiver hired on 2/20/23 did not have the 24 hours of Pre-Service trainings completed. |
— |
| 3 | — |
746.901 - Required Personnel Records
One employee's record did not have an affidavit, and three personnel records did not have an orientation statement. |
— |
| 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 | — |
746.5311(a) - Smoke-Detection System
Four classrooms did not have a smoke detector. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 out of 4 staff records reviewed are missing the following: 1) Hazardous Materials, Building Safety, Food Allergies 2) Hazardous Materials, Building Safety, Food Allergies 3) Hazardous Materials, Building Safety 4) Hazardous Materials, Building Safety, Food Allergies |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A group of children including 2 children younger than 2 years were watching a movie, Cars. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One of the child's record did not have the parent's signature authorizing Emergency Medical Authorization. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete. The Personnel Policies and Orientation were developed. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was unsupervised in the play yard in the classroom. The staff was outside the classroom sitting across the room. The infant had vomit on the side of the face. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver hired on 2/20/23 did not have the 24 hours of Pre-Service trainings completed. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two exit doors were locked during operating hours. |
— |
| 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 | — |
746.5319 - Smoke Detectors Testing
The smoke detectors have not been tested in a monthly basis. The last documented test date was on 2/05/23. |
— |
| 4 | — |
746.207(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Parents of new children enrolled were not notified of the operation's lack of liability insurance. There was no written documentation notifying the parents of the lack of liability Insurance. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
The play yard/pen was observed with the sheet covering the mattress stained with vomit. The play yard was not labeled with the infant's name. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
1 out 4 children records reviewed is missing a health care statement. |
— |
| 4 | — |
746.207(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written documentation notifying the parents of the lack of liability Insurance. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
There was no affidavit in the four employee files. There was no documentation/statement of the orientation received for caregivers. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
There was no admission information for a child present/enrolled at the operation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The last fire inspection conducted was on 11/08/23. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
The play yard/pen was observed with the sheet covering the mattress stained with vomit. The play yard was not labeled with the infant's name. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
There was no affidavit in the four employee files. There was no documentation/statement of the orientation received for caregivers. |
— |
| 3 | — |
746.901 - Required Personnel Records
One employee's record did not have an affidavit, and three personnel records did not have an orientation statement. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A group of children including 2 children younger than 2 years were watching a movie, Cars. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Affidavits were obtained and filed in the employee's file. Recite: There was no documentation/statement of the orientation received for caregivers. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One of the child's record did not have the parent's signature authorizing Emergency Medical Authorization. |
— |
| 5 | — |
746.5209(c) - No Blocked or Locked Doors as Exits
Two exit doors were locked during operating hours. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Recite: A caregiver hired on 2/20/23 did not have the 24 hours of Pre-Service trainings completed. |
— |
| 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 and another infant did not have a current feeding instruction form. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver hired on 2/20/23 did not have the 24 hours of Pre-Service trainings completed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 out of 4 staff records reviewed are missing the following: 1) Hazardous Materials, Building Safety, Food Allergies 2) Hazardous Materials, Building Safety, Food Allergies 3) Hazardous Materials, Building Safety 4) Hazardous Materials, Building Safety, Food Allergies |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
Four classrooms did not have a smoke detector. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The last fire inspection conducted was on 11/08/23. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
There was no admission information for a child present/enrolled at the operation. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
1 out 4 children records reviewed is missing a health care statement. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The smoke detectors have not been tested in a monthly basis. The last documented test date was on 2/05/23. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was unsupervised in the play yard in the classroom. The staff was outside the classroom sitting across the room. The infant had vomit on the side of the face. |
— |
| 4 | — |
746.207(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written documentation notifying the parents of the lack of liability Insurance. |
— |
| 4 | — |
746.207(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Parents of new children enrolled were not notified of the operation's lack of liability insurance. There was no written documentation notifying the parents of the lack of liability Insurance. |
— |
| 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 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete. The Personnel Policies and Orientation were developed. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver hired on 2/20/23 did not have the 24 hours of Pre-Service trainings completed. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
Four classrooms did not have a smoke detector. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies were incomplete. The Personnel Policies and Orientation were developed. |
— |
| 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 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A group of children including 2 children younger than 2 years were watching a movie, Cars. |
— |
| 4 | — |
746.207(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
There was no written documentation notifying the parents of the lack of liability Insurance. |
— |
| 4 | — |
746.2411(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
The play yard/pen was observed with the sheet covering the mattress stained with vomit. The play yard was not labeled with the infant's name. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
There was no affidavit in the four employee files. There was no documentation/statement of the orientation received for caregivers. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
There was no admission information for a child present/enrolled at the operation. |
— |
| 3 | — |
746.901 - Required Personnel Records
One employee's record did not have an affidavit, and three personnel records did not have an orientation statement. |
— |
| 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 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised
An infant was unsupervised in the play yard in the classroom. The staff was outside the classroom sitting across the room. The infant had vomit on the side of the face. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.