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TexasMcallen › Kerla Gil De Ortiz

Kerla Gil De Ortiz

Family child care home · 1720 GALVESTON AVE, Mcallen, TX 78501-5238 · License 1793011

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (32)

SeverityDateStandard / narrativeCorrected
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
Schedule outlining the daily activities was not available for review at the time of inspection.
3 747.3113(1) - Maintain Menus
Food menu was not available for review at the time of inspection.
3 747.501(1) - Written Operational Policies - Release of Children
Operational Policies were reviewed and are missing the following information: 1. release of children procedures 2. Physical and outdoor activity policy 3. Procedures for parents to visit operation 10. Parent's access to the minimum standards 11. Parent access to DFPS / hotline 13. Health check procedures 12. Information on vaccine-preventable diseases for employees.
4 747.3501 - Safety - Areas Free From Hazards
The fence is missing a plank of wood and two AC units are accessible.
3 747.501(1) - Written Operational Policies - Release of Children
Operational Policies were reviewed and are missing the following information: 1. release of children procedures 2. Physical and outdoor activity policy 3. Procedures for parents to visit operation 10. Parent's access to the minimum standards 11. Parent access to DFPS / hotline 13. Health check procedures 12. Information on vaccine-preventable diseases for employees.
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
Schedule outlining the daily activities was not available for review at the time of inspection.
3 747.3113(1) - Maintain Menus
Food menu was not available for review at the time of inspection.
4 747.3501 - Safety - Areas Free From Hazards
The fence is missing a plank of wood and two AC units are accessible.
4 747.3501 - Safety - Areas Free From Hazards
The fence is missing a plank of wood and two AC units are accessible.
3 747.3113(1) - Maintain Menus
Food menu was not available for review at the time of inspection.
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
Schedule outlining the daily activities was not available for review at the time of inspection.
3 747.501(1) - Written Operational Policies - Release of Children
Operational Policies were reviewed and are missing the following information: 1. release of children procedures 2. Physical and outdoor activity policy 3. Procedures for parents to visit operation 10. Parent's access to the minimum standards 11. Parent access to DFPS / hotline 13. Health check procedures 12. Information on vaccine-preventable diseases for employees.
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
Schedule outlining the daily activities was not available for review at the time of inspection.
3 747.501(1) - Written Operational Policies - Release of Children
Operational Policies were reviewed and are missing the following information: 1. release of children procedures 2. Physical and outdoor activity policy 3. Procedures for parents to visit operation 10. Parent's access to the minimum standards 11. Parent access to DFPS / hotline 13. Health check procedures 12. Information on vaccine-preventable diseases for employees.
3 747.3113(1) - Maintain Menus
Food menu was not available for review at the time of inspection.
4 747.3501 - Safety - Areas Free From Hazards
The fence is missing a plank of wood and two AC units are accessible.
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
Schedule outlining the daily activities was not available for review at the time of inspection.
3 747.501(1) - Written Operational Policies - Release of Children
Operational Policies were reviewed and are missing the following information: 1. release of children procedures 2. Physical and outdoor activity policy 3. Procedures for parents to visit operation 10. Parent's access to the minimum standards 11. Parent access to DFPS / hotline 13. Health check procedures 12. Information on vaccine-preventable diseases for employees.
4 747.3501 - Safety - Areas Free From Hazards
The fence is missing a plank of wood and two AC units are accessible.
3 747.3113(1) - Maintain Menus
Food menu was not available for review at the time of inspection.
3 747.501(1) - Written Operational Policies - Release of Children
Operational Policies were reviewed and are missing the following information: 1. release of children procedures 2. Physical and outdoor activity policy 3. Procedures for parents to visit operation 10. Parent's access to the minimum standards 11. Parent access to DFPS / hotline 13. Health check procedures 12. Information on vaccine-preventable diseases for employees.
4 747.3501 - Safety - Areas Free From Hazards
The fence is missing a plank of wood and two AC units are accessible.
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
Schedule outlining the daily activities was not available for review at the time of inspection.
3 747.3113(1) - Maintain Menus
Food menu was not available for review at the time of inspection.
3 747.3113(1) - Maintain Menus
Food menu was not available for review at the time of inspection.
3 747.501(1) - Written Operational Policies - Release of Children
Operational Policies were reviewed and are missing the following information: 1. release of children procedures 2. Physical and outdoor activity policy 3. Procedures for parents to visit operation 10. Parent's access to the minimum standards 11. Parent access to DFPS / hotline 13. Health check procedures 12. Information on vaccine-preventable diseases for employees.
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
Schedule outlining the daily activities was not available for review at the time of inspection.
4 747.3501 - Safety - Areas Free From Hazards
The fence is missing a plank of wood and two AC units are accessible.
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
Schedule outlining the daily activities was not available for review at the time of inspection.
3 747.501(1) - Written Operational Policies - Release of Children
Operational Policies were reviewed and are missing the following information: 1. release of children procedures 2. Physical and outdoor activity policy 3. Procedures for parents to visit operation 10. Parent's access to the minimum standards 11. Parent access to DFPS / hotline 13. Health check procedures 12. Information on vaccine-preventable diseases for employees.
3 747.3113(1) - Maintain Menus
Food menu was not available for review at the time of inspection.
4 747.3501 - Safety - Areas Free From Hazards
The fence is missing a plank of wood and two AC units are accessible.

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

Inspections (8)

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

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