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TexasLongview › Mona Neal

Mona Neal

Family child care home · 801 OAKDALE AVE, Longview, TX 75602-2049 · License 551536

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (72)

SeverityDateStandard / narrativeCorrected
3 747.3935(c) - Children's Products- Posting of CPSC website
During review the last certification for CPSC was completed in 2020.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During inspection the caregiver was missing 30 hours of annual training.
3 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
During review an employee that was last present around a year ago still had an active background check. This was corrected at insepction when the individual was removed.
Yes
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
I observed a baby walker at the home. This was corrected at inspection when the Primary caregiver removed the walker.
Yes
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At follow up the operation now needs 20.5 hours that includes specific topics and management hours to come into compliance.
3 747.603(a)(2) - Children's Records - Admission Information
During inspection the current children do not have an updated form that has all the required information.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During review the operation was taking an average of 15 minutes to exit the building during fire drills.
3 747.501(9) - Written Operational Policies - Parent Rights
During review parents rights were not seen in the operational policies or being signed separately.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
During the inspection Written Feeding Instructions could not be obtained for an infant in care not yet on table food.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During inspection the caregiver was missing 30 hours of annual training.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
During the inspection Written Feeding Instructions could not be obtained for an infant in care not yet on table food.
3 747.603(a)(2) - Children's Records - Admission Information
During inspection the current children do not have an updated form that has all the required information.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During review the operation was taking an average of 15 minutes to exit the building during fire drills.
3 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
During review an employee that was last present around a year ago still had an active background check. This was corrected at insepction when the individual was removed.
Yes
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At follow up the operation now needs 20.5 hours that includes specific topics and management hours to come into compliance.
3 747.501(9) - Written Operational Policies - Parent Rights
During review parents rights were not seen in the operational policies or being signed separately.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
I observed a baby walker at the home. This was corrected at inspection when the Primary caregiver removed the walker.
Yes
3 747.3935(c) - Children's Products- Posting of CPSC website
During review the last certification for CPSC was completed in 2020.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During inspection the caregiver was missing 30 hours of annual training.
3 747.3935(c) - Children's Products- Posting of CPSC website
During review the last certification for CPSC was completed in 2020.
3 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
During review an employee that was last present around a year ago still had an active background check. This was corrected at insepction when the individual was removed.
Yes
3 747.501(9) - Written Operational Policies - Parent Rights
During review parents rights were not seen in the operational policies or being signed separately.
3 747.603(a)(2) - Children's Records - Admission Information
During inspection the current children do not have an updated form that has all the required information.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
I observed a baby walker at the home. This was corrected at inspection when the Primary caregiver removed the walker.
Yes
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During review the operation was taking an average of 15 minutes to exit the building during fire drills.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
During the inspection Written Feeding Instructions could not be obtained for an infant in care not yet on table food.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At follow up the operation now needs 20.5 hours that includes specific topics and management hours to come into compliance.
3 747.603(a)(2) - Children's Records - Admission Information
During inspection the current children do not have an updated form that has all the required information.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
I observed a baby walker at the home. This was corrected at inspection when the Primary caregiver removed the walker.
Yes
3 747.3935(c) - Children's Products- Posting of CPSC website
During review the last certification for CPSC was completed in 2020.
3 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
During review an employee that was last present around a year ago still had an active background check. This was corrected at insepction when the individual was removed.
Yes
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During review the operation was taking an average of 15 minutes to exit the building during fire drills.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
During the inspection Written Feeding Instructions could not be obtained for an infant in care not yet on table food.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At follow up the operation now needs 20.5 hours that includes specific topics and management hours to come into compliance.
3 747.501(9) - Written Operational Policies - Parent Rights
During review parents rights were not seen in the operational policies or being signed separately.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During inspection the caregiver was missing 30 hours of annual training.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
I observed a baby walker at the home. This was corrected at inspection when the Primary caregiver removed the walker.
Yes
3 747.603(a)(2) - Children's Records - Admission Information
During inspection the current children do not have an updated form that has all the required information.
3 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
During review an employee that was last present around a year ago still had an active background check. This was corrected at insepction when the individual was removed.
Yes
3 747.3935(c) - Children's Products- Posting of CPSC website
During review the last certification for CPSC was completed in 2020.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
During the inspection Written Feeding Instructions could not be obtained for an infant in care not yet on table food.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During review the operation was taking an average of 15 minutes to exit the building during fire drills.
3 747.501(9) - Written Operational Policies - Parent Rights
During review parents rights were not seen in the operational policies or being signed separately.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During inspection the caregiver was missing 30 hours of annual training.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At follow up the operation now needs 20.5 hours that includes specific topics and management hours to come into compliance.
3 747.603(a)(2) - Children's Records - Admission Information
During inspection the current children do not have an updated form that has all the required information.
3 747.3935(c) - Children's Products- Posting of CPSC website
During review the last certification for CPSC was completed in 2020.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During review the operation was taking an average of 15 minutes to exit the building during fire drills.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
I observed a baby walker at the home. This was corrected at inspection when the Primary caregiver removed the walker.
Yes
3 747.501(9) - Written Operational Policies - Parent Rights
During review parents rights were not seen in the operational policies or being signed separately.
3 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
During review an employee that was last present around a year ago still had an active background check. This was corrected at insepction when the individual was removed.
Yes
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
During the inspection Written Feeding Instructions could not be obtained for an infant in care not yet on table food.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At follow up the operation now needs 20.5 hours that includes specific topics and management hours to come into compliance.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During inspection the caregiver was missing 30 hours of annual training.
3 747.3935(c) - Children's Products- Posting of CPSC website
During review the last certification for CPSC was completed in 2020.
3 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
During review an employee that was last present around a year ago still had an active background check. This was corrected at insepction when the individual was removed.
Yes
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During inspection the caregiver was missing 30 hours of annual training.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At follow up the operation now needs 20.5 hours that includes specific topics and management hours to come into compliance.
3 747.501(9) - Written Operational Policies - Parent Rights
During review parents rights were not seen in the operational policies or being signed separately.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
I observed a baby walker at the home. This was corrected at inspection when the Primary caregiver removed the walker.
Yes
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During review the operation was taking an average of 15 minutes to exit the building during fire drills.
3 747.603(a)(2) - Children's Records - Admission Information
During inspection the current children do not have an updated form that has all the required information.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
During the inspection Written Feeding Instructions could not be obtained for an infant in care not yet on table food.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
During the inspection Written Feeding Instructions could not be obtained for an infant in care not yet on table food.
3 747.501(9) - Written Operational Policies - Parent Rights
During review parents rights were not seen in the operational policies or being signed separately.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During inspection the caregiver was missing 30 hours of annual training.
3 747.3935(c) - Children's Products- Posting of CPSC website
During review the last certification for CPSC was completed in 2020.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During review the operation was taking an average of 15 minutes to exit the building during fire drills.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
I observed a baby walker at the home. This was corrected at inspection when the Primary caregiver removed the walker.
Yes
3 747.603(a)(2) - Children's Records - Admission Information
During inspection the current children do not have an updated form that has all the required information.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
At follow up the operation now needs 20.5 hours that includes specific topics and management hours to come into compliance.
3 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
During review an employee that was last present around a year ago still had an active background check. This was corrected at insepction when the individual was removed.
Yes

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

Inspections (40)

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

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