Child care center ·
2321 GALVESTON AVE STE 50, Mcallen, TX 78501-7719 ·
License 1785517
Capacity 31. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.5205(4) - Documentation of Drills
No fire drills, CO/Smoke Detectors and Fire Extinguisher Checks were documented. Note: Provided indicated a fire drill was conducted on 09/04/2023 but was not documented in error. During inspection, provider completed a CO / Smoke Detector and Fire Extinguisher Check. Checks and fire drill were documented during inspection. |
Yes |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
Operational Policies were reviewed and the following information is missing: -Transportation Policy -The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play -Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care -Procedures for supporting inclusive services to children with special care needs |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three out of four children's files reviewed are missing health statements and immunization records. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Report for health inspection conducted on 06/23/2023 was not available for review at the time of inspection. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat in the infant room has a cloth cover and non-absorbent/lining is torn. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
There are no smoke detectors in the infant and toddler rooms. Operation does not have a carbon monoxide detector. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of three staff records reviewed is a missing a copy of high school diploma or equivalent. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Four children's files were reviewed: one file is missin immunization records, one file is missing infant-feeding instructions, two are missing health statements and two are missing parent's rights statement. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant-age child was observed asleep in a rocker. Note: During inspection provider brought the child's crib into the room and transfered child to the crib. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Monthly inspections of the active play space and equipment have not been documented. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three records for children were reviewed. 2 records were missing Parents rights form 2987. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Four children's files were reviewed: one file is missin immunization records, one file is missing infant-feeding instructions, two are missing health statements and two are missing parent's rights statement. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three records for children were reviewed. 2 records were missing Parents rights form 2987. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of three staff records reviewed is a missing a copy of high school diploma or equivalent. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
No fire drills, CO/Smoke Detectors and Fire Extinguisher Checks were documented. Note: Provided indicated a fire drill was conducted on 09/04/2023 but was not documented in error. During inspection, provider completed a CO / Smoke Detector and Fire Extinguisher Check. Checks and fire drill were documented during inspection. |
Yes |
| 5 | — |
746.5311(a) - Smoke-Detection System
There are no smoke detectors in the infant and toddler rooms. Operation does not have a carbon monoxide detector. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat in the infant room has a cloth cover and non-absorbent/lining is torn. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
Operational Policies were reviewed and the following information is missing: -Transportation Policy -The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play -Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care -Procedures for supporting inclusive services to children with special care needs |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Report for health inspection conducted on 06/23/2023 was not available for review at the time of inspection. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant-age child was observed asleep in a rocker. Note: During inspection provider brought the child's crib into the room and transfered child to the crib. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Monthly inspections of the active play space and equipment have not been documented. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three out of four children's files reviewed are missing health statements and immunization records. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
Operational Policies were reviewed and the following information is missing: -Transportation Policy -The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play -Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care -Procedures for supporting inclusive services to children with special care needs |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Four children's files were reviewed: one file is missin immunization records, one file is missing infant-feeding instructions, two are missing health statements and two are missing parent's rights statement. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Monthly inspections of the active play space and equipment have not been documented. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant-age child was observed asleep in a rocker. Note: During inspection provider brought the child's crib into the room and transfered child to the crib. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat in the infant room has a cloth cover and non-absorbent/lining is torn. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
There are no smoke detectors in the infant and toddler rooms. Operation does not have a carbon monoxide detector. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Report for health inspection conducted on 06/23/2023 was not available for review at the time of inspection. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three out of four children's files reviewed are missing health statements and immunization records. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
No fire drills, CO/Smoke Detectors and Fire Extinguisher Checks were documented. Note: Provided indicated a fire drill was conducted on 09/04/2023 but was not documented in error. During inspection, provider completed a CO / Smoke Detector and Fire Extinguisher Check. Checks and fire drill were documented during inspection. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of three staff records reviewed is a missing a copy of high school diploma or equivalent. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three records for children were reviewed. 2 records were missing Parents rights form 2987. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant-age child was observed asleep in a rocker. Note: During inspection provider brought the child's crib into the room and transfered child to the crib. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
No fire drills, CO/Smoke Detectors and Fire Extinguisher Checks were documented. Note: Provided indicated a fire drill was conducted on 09/04/2023 but was not documented in error. During inspection, provider completed a CO / Smoke Detector and Fire Extinguisher Check. Checks and fire drill were documented during inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Three out of four children's files reviewed are missing health statements and immunization records. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Report for health inspection conducted on 06/23/2023 was not available for review at the time of inspection. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
There are no smoke detectors in the infant and toddler rooms. Operation does not have a carbon monoxide detector. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of three staff records reviewed is a missing a copy of high school diploma or equivalent. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three records for children were reviewed. 2 records were missing Parents rights form 2987. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat in the infant room has a cloth cover and non-absorbent/lining is torn. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Four children's files were reviewed: one file is missin immunization records, one file is missing infant-feeding instructions, two are missing health statements and two are missing parent's rights statement. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
Operational Policies were reviewed and the following information is missing: -Transportation Policy -The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play -Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care -Procedures for supporting inclusive services to children with special care needs |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Monthly inspections of the active play space and equipment have not been documented. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Monthly inspections of the active play space and equipment have not been documented. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat in the infant room has a cloth cover and non-absorbent/lining is torn. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Four children's files were reviewed: one file is missin immunization records, one file is missing infant-feeding instructions, two are missing health statements and two are missing parent's rights statement. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
Operational Policies were reviewed and the following information is missing: -Transportation Policy -The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play -Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care -Procedures for supporting inclusive services to children with special care needs |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of three staff records reviewed is a missing a copy of high school diploma or equivalent. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant-age child was observed asleep in a rocker. Note: During inspection provider brought the child's crib into the room and transfered child to the crib. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
There are no smoke detectors in the infant and toddler rooms. Operation does not have a carbon monoxide detector. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Report for health inspection conducted on 06/23/2023 was not available for review at the time of inspection. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three out of four children's files reviewed are missing health statements and immunization records. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
No fire drills, CO/Smoke Detectors and Fire Extinguisher Checks were documented. Note: Provided indicated a fire drill was conducted on 09/04/2023 but was not documented in error. During inspection, provider completed a CO / Smoke Detector and Fire Extinguisher Check. Checks and fire drill were documented during inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Three records for children were reviewed. 2 records were missing Parents rights form 2987. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Report for health inspection conducted on 06/23/2023 was not available for review at the time of inspection. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three out of four children's files reviewed are missing health statements and immunization records. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of three staff records reviewed is a missing a copy of high school diploma or equivalent. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Four children's files were reviewed: one file is missin immunization records, one file is missing infant-feeding instructions, two are missing health statements and two are missing parent's rights statement. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat in the infant room has a cloth cover and non-absorbent/lining is torn. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three records for children were reviewed. 2 records were missing Parents rights form 2987. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
Operational Policies were reviewed and the following information is missing: -Transportation Policy -The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play -Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care -Procedures for supporting inclusive services to children with special care needs |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Monthly inspections of the active play space and equipment have not been documented. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant-age child was observed asleep in a rocker. Note: During inspection provider brought the child's crib into the room and transfered child to the crib. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
No fire drills, CO/Smoke Detectors and Fire Extinguisher Checks were documented. Note: Provided indicated a fire drill was conducted on 09/04/2023 but was not documented in error. During inspection, provider completed a CO / Smoke Detector and Fire Extinguisher Check. Checks and fire drill were documented during inspection. |
Yes |
| 5 | — |
746.5311(a) - Smoke-Detection System
There are no smoke detectors in the infant and toddler rooms. Operation does not have a carbon monoxide detector. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
There are no smoke detectors in the infant and toddler rooms. Operation does not have a carbon monoxide detector. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat in the infant room has a cloth cover and non-absorbent/lining is torn. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant-age child was observed asleep in a rocker. Note: During inspection provider brought the child's crib into the room and transfered child to the crib. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three out of four children's files reviewed are missing health statements and immunization records. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Four children's files were reviewed: one file is missin immunization records, one file is missing infant-feeding instructions, two are missing health statements and two are missing parent's rights statement. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
Operational Policies were reviewed and the following information is missing: -Transportation Policy -The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play -Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care -Procedures for supporting inclusive services to children with special care needs |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three records for children were reviewed. 2 records were missing Parents rights form 2987. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Report for health inspection conducted on 06/23/2023 was not available for review at the time of inspection. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Monthly inspections of the active play space and equipment have not been documented. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
No fire drills, CO/Smoke Detectors and Fire Extinguisher Checks were documented. Note: Provided indicated a fire drill was conducted on 09/04/2023 but was not documented in error. During inspection, provider completed a CO / Smoke Detector and Fire Extinguisher Check. Checks and fire drill were documented during inspection. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of three staff records reviewed is a missing a copy of high school diploma or equivalent. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Three records for children were reviewed. 2 records were missing Parents rights form 2987. |
— |
| 3 | — |
746.4751(d) - Maintenance Procedures for Active Play - Keep Records for 3 Months
Monthly inspections of the active play space and equipment have not been documented. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant-age child was observed asleep in a rocker. Note: During inspection provider brought the child's crib into the room and transfered child to the crib. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Four children's files were reviewed: one file is missin immunization records, one file is missing infant-feeding instructions, two are missing health statements and two are missing parent's rights statement. |
— |
| 3 | — |
746.501(a)(14) - Written Operational Policies - Transportation
Operational Policies were reviewed and the following information is missing: -Transportation Policy -The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play -Procedures for parents to review and discuss with the child-care center director any questions or concerns about the policies and procedures of the child-care -Procedures for supporting inclusive services to children with special care needs |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One out of three staff records reviewed is a missing a copy of high school diploma or equivalent. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
No fire drills, CO/Smoke Detectors and Fire Extinguisher Checks were documented. Note: Provided indicated a fire drill was conducted on 09/04/2023 but was not documented in error. During inspection, provider completed a CO / Smoke Detector and Fire Extinguisher Check. Checks and fire drill were documented during inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Three out of four children's files reviewed are missing health statements and immunization records. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
Report for health inspection conducted on 06/23/2023 was not available for review at the time of inspection. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diaper changing mat in the infant room has a cloth cover and non-absorbent/lining is torn. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
There are no smoke detectors in the infant and toddler rooms. Operation does not have a carbon monoxide detector. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.