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TexasMcgregor › Estela Velasquez

Estela Velasquez

Family child care home · 1014 S MONROE ST, Mcgregor, TX 76657-2372 · License 1807378

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (48)

SeverityDateStandard / narrativeCorrected
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill documentation available for review during the inspection. A fire dirll was completed during the inspection.
Yes
3 747.3113(1) - Maintain Menus
There were no menus available for review during the inspection.
5 747.501(11) - Written Operational Policies - Emergency Preparedness Plans
There were no operational policies or emergency preparedness plan available for review.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider was lacking the required 30 hours of annual training required.
3 747.611(b) - Health Statement on File
Three of the six children files reviewed did not have a current health statement from a physician on file.
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The provider did not currently have a carbon monoxide detector in the home.
3 747.3113(1) - Maintain Menus
There were no menus available for review during the inspection.
3 747.611(b) - Health Statement on File
Three of the six children files reviewed did not have a current health statement from a physician on file.
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The provider did not currently have a carbon monoxide detector in the home.
5 747.501(11) - Written Operational Policies - Emergency Preparedness Plans
There were no operational policies or emergency preparedness plan available for review.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider was lacking the required 30 hours of annual training required.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill documentation available for review during the inspection. A fire dirll was completed during the inspection.
Yes
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The provider did not currently have a carbon monoxide detector in the home.
3 747.3113(1) - Maintain Menus
There were no menus available for review during the inspection.
5 747.501(11) - Written Operational Policies - Emergency Preparedness Plans
There were no operational policies or emergency preparedness plan available for review.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider was lacking the required 30 hours of annual training required.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill documentation available for review during the inspection. A fire dirll was completed during the inspection.
Yes
3 747.611(b) - Health Statement on File
Three of the six children files reviewed did not have a current health statement from a physician on file.
3 747.611(b) - Health Statement on File
Three of the six children files reviewed did not have a current health statement from a physician on file.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill documentation available for review during the inspection. A fire dirll was completed during the inspection.
Yes
5 747.501(11) - Written Operational Policies - Emergency Preparedness Plans
There were no operational policies or emergency preparedness plan available for review.
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The provider did not currently have a carbon monoxide detector in the home.
3 747.3113(1) - Maintain Menus
There were no menus available for review during the inspection.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider was lacking the required 30 hours of annual training required.
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The provider did not currently have a carbon monoxide detector in the home.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill documentation available for review during the inspection. A fire dirll was completed during the inspection.
Yes
3 747.3113(1) - Maintain Menus
There were no menus available for review during the inspection.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider was lacking the required 30 hours of annual training required.
5 747.501(11) - Written Operational Policies - Emergency Preparedness Plans
There were no operational policies or emergency preparedness plan available for review.
3 747.611(b) - Health Statement on File
Three of the six children files reviewed did not have a current health statement from a physician on file.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider was lacking the required 30 hours of annual training required.
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The provider did not currently have a carbon monoxide detector in the home.
5 747.501(11) - Written Operational Policies - Emergency Preparedness Plans
There were no operational policies or emergency preparedness plan available for review.
3 747.611(b) - Health Statement on File
Three of the six children files reviewed did not have a current health statement from a physician on file.
3 747.3113(1) - Maintain Menus
There were no menus available for review during the inspection.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill documentation available for review during the inspection. A fire dirll was completed during the inspection.
Yes
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider was lacking the required 30 hours of annual training required.
5 747.501(11) - Written Operational Policies - Emergency Preparedness Plans
There were no operational policies or emergency preparedness plan available for review.
3 747.3113(1) - Maintain Menus
There were no menus available for review during the inspection.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill documentation available for review during the inspection. A fire dirll was completed during the inspection.
Yes
3 747.611(b) - Health Statement on File
Three of the six children files reviewed did not have a current health statement from a physician on file.
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The provider did not currently have a carbon monoxide detector in the home.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill documentation available for review during the inspection. A fire dirll was completed during the inspection.
Yes
5 747.501(11) - Written Operational Policies - Emergency Preparedness Plans
There were no operational policies or emergency preparedness plan available for review.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider was lacking the required 30 hours of annual training required.
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The provider did not currently have a carbon monoxide detector in the home.
3 747.3113(1) - Maintain Menus
There were no menus available for review during the inspection.
3 747.611(b) - Health Statement on File
Three of the six children files reviewed did not have a current health statement from a physician on file.

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

Inspections (16)

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

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