Family child care home ·
2401 SYCAMORE AVE, Mcallen, TX 78501-6418 ·
License 555947
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational Policies were reviewed and are missing the following: -Outdoor and Physical Activity Policy -Employee Vaccination Policy |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
1 out of 3 staff records was not available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation for emergency drills and fire extinguishers / smoke - CO detectors checks was not available for review at the time of inspection. |
— |
| 3 | — |
747.901 - Personnel Records
A personnel record reviewd with missing record information. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Child Admission information record was missing informaiton for emegency care faciliy and parents signature. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of four files reviewed is missing a health statement and immunization records. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
Caregiver in charge of children during inspection did not have the following training records available for review. Training year reviewed: 3/2020-3/2021. -SIDS, Shaken Baby Syndrome, and Brain Development trainings. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication |
— |
| 3 | — |
747.901 - Personnel Records
Two staff files were reviewed, one file is missing the following: -Employment / Hired Date -Copy of High School Diploma -Affidavit -Orientation Statement The second file is missing: -Employment / Hired Date -Copy of ID -High School Diploma -Orientation Statement |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver of operation did not have the following records of trainings available for review. The training year reviewed was 8/8/2020-8/7/2021. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
2 out of 3 staff files reviewed are missing the following: 1) Hazardous Materials, Medication, Allergies, Emergency Preparedness 2) Hazardous Materials, Medication, Allergies, Emergency Preparedness |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Emergency Prepardness Plan was not available for review at the time of inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Two out of three staff trainings records reviewed are missing trainings on the following topics: - Safe Sleep, Shaken Baby and Early Brain Development -Hazardous Materials, -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Napping mats / cribs are not individually assigned and labeled with the children's names / assigned number. Mats are not marked or colored so that the sleeping side can be distinguished from the floor side. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's Products Certification Form was last certified on 03/16/2023. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
One out of two training records reviewed is missing training on communicable diseases. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The following items are missing during transportation routes: A list of the children being transported, Their emergency medical transport and treatment authorization forms and; Parent's names and telephone numbers and emergency telephone numbers. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills completed for the months of May, June, and July 2021 were completed in over 3 minutes to exit. NOTE: Fire drill for the month of August was completed during inspection in under 3 minutes to exit. |
Yes |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Napping mats / cribs are not individually assigned and labeled with the children's names / assigned number. Mats are not marked or colored so that the sleeping side can be distinguished from the floor side. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Two out of three staff trainings records reviewed are missing trainings on the following topics: - Safe Sleep, Shaken Baby and Early Brain Development -Hazardous Materials, -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases |
— |
| 3 | — |
747.901 - Personnel Records
Two staff files were reviewed, one file is missing the following: -Employment / Hired Date -Copy of High School Diploma -Affidavit -Orientation Statement The second file is missing: -Employment / Hired Date -Copy of ID -High School Diploma -Orientation Statement |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of four files reviewed is missing a health statement and immunization records. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
Caregiver in charge of children during inspection did not have the following training records available for review. Training year reviewed: 3/2020-3/2021. -SIDS, Shaken Baby Syndrome, and Brain Development trainings. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
One out of two training records reviewed is missing training on communicable diseases. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Emergency Prepardness Plan was not available for review at the time of inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver of operation did not have the following records of trainings available for review. The training year reviewed was 8/8/2020-8/7/2021. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills completed for the months of May, June, and July 2021 were completed in over 3 minutes to exit. NOTE: Fire drill for the month of August was completed during inspection in under 3 minutes to exit. |
Yes |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The following items are missing during transportation routes: A list of the children being transported, Their emergency medical transport and treatment authorization forms and; Parent's names and telephone numbers and emergency telephone numbers. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
1 out of 3 staff records was not available for review. |
— |
| 3 | — |
747.901 - Personnel Records
A personnel record reviewd with missing record information. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Child Admission information record was missing informaiton for emegency care faciliy and parents signature. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's Products Certification Form was last certified on 03/16/2023. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
2 out of 3 staff files reviewed are missing the following: 1) Hazardous Materials, Medication, Allergies, Emergency Preparedness 2) Hazardous Materials, Medication, Allergies, Emergency Preparedness |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation for emergency drills and fire extinguishers / smoke - CO detectors checks was not available for review at the time of inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational Policies were reviewed and are missing the following: -Outdoor and Physical Activity Policy -Employee Vaccination Policy |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
One out of two training records reviewed is missing training on communicable diseases. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
2 out of 3 staff files reviewed are missing the following: 1) Hazardous Materials, Medication, Allergies, Emergency Preparedness 2) Hazardous Materials, Medication, Allergies, Emergency Preparedness |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
Caregiver in charge of children during inspection did not have the following training records available for review. Training year reviewed: 3/2020-3/2021. -SIDS, Shaken Baby Syndrome, and Brain Development trainings. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills completed for the months of May, June, and July 2021 were completed in over 3 minutes to exit. NOTE: Fire drill for the month of August was completed during inspection in under 3 minutes to exit. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Emergency Prepardness Plan was not available for review at the time of inspection. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The following items are missing during transportation routes: A list of the children being transported, Their emergency medical transport and treatment authorization forms and; Parent's names and telephone numbers and emergency telephone numbers. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation for emergency drills and fire extinguishers / smoke - CO detectors checks was not available for review at the time of inspection. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Napping mats / cribs are not individually assigned and labeled with the children's names / assigned number. Mats are not marked or colored so that the sleeping side can be distinguished from the floor side. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Two out of three staff trainings records reviewed are missing trainings on the following topics: - Safe Sleep, Shaken Baby and Early Brain Development -Hazardous Materials, -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of four files reviewed is missing a health statement and immunization records. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's Products Certification Form was last certified on 03/16/2023. |
— |
| 3 | — |
747.901 - Personnel Records
Two staff files were reviewed, one file is missing the following: -Employment / Hired Date -Copy of High School Diploma -Affidavit -Orientation Statement The second file is missing: -Employment / Hired Date -Copy of ID -High School Diploma -Orientation Statement |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
1 out of 3 staff records was not available for review. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver of operation did not have the following records of trainings available for review. The training year reviewed was 8/8/2020-8/7/2021. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational Policies were reviewed and are missing the following: -Outdoor and Physical Activity Policy -Employee Vaccination Policy |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Child Admission information record was missing informaiton for emegency care faciliy and parents signature. |
— |
| 3 | — |
747.901 - Personnel Records
A personnel record reviewd with missing record information. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational Policies were reviewed and are missing the following: -Outdoor and Physical Activity Policy -Employee Vaccination Policy |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
Caregiver in charge of children during inspection did not have the following training records available for review. Training year reviewed: 3/2020-3/2021. -SIDS, Shaken Baby Syndrome, and Brain Development trainings. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation for emergency drills and fire extinguishers / smoke - CO detectors checks was not available for review at the time of inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of four files reviewed is missing a health statement and immunization records. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The following items are missing during transportation routes: A list of the children being transported, Their emergency medical transport and treatment authorization forms and; Parent's names and telephone numbers and emergency telephone numbers. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Child Admission information record was missing informaiton for emegency care faciliy and parents signature. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Emergency Prepardness Plan was not available for review at the time of inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver of operation did not have the following records of trainings available for review. The training year reviewed was 8/8/2020-8/7/2021. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication |
— |
| 3 | — |
747.901 - Personnel Records
A personnel record reviewd with missing record information. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
1 out of 3 staff records was not available for review. |
— |
| 3 | — |
747.901 - Personnel Records
Two staff files were reviewed, one file is missing the following: -Employment / Hired Date -Copy of High School Diploma -Affidavit -Orientation Statement The second file is missing: -Employment / Hired Date -Copy of ID -High School Diploma -Orientation Statement |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Two out of three staff trainings records reviewed are missing trainings on the following topics: - Safe Sleep, Shaken Baby and Early Brain Development -Hazardous Materials, -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
One out of two training records reviewed is missing training on communicable diseases. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's Products Certification Form was last certified on 03/16/2023. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
2 out of 3 staff files reviewed are missing the following: 1) Hazardous Materials, Medication, Allergies, Emergency Preparedness 2) Hazardous Materials, Medication, Allergies, Emergency Preparedness |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills completed for the months of May, June, and July 2021 were completed in over 3 minutes to exit. NOTE: Fire drill for the month of August was completed during inspection in under 3 minutes to exit. |
Yes |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Napping mats / cribs are not individually assigned and labeled with the children's names / assigned number. Mats are not marked or colored so that the sleeping side can be distinguished from the floor side. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational Policies were reviewed and are missing the following: -Outdoor and Physical Activity Policy -Employee Vaccination Policy |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver of operation did not have the following records of trainings available for review. The training year reviewed was 8/8/2020-8/7/2021. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication |
— |
| 3 | — |
747.901 - Personnel Records
Two staff files were reviewed, one file is missing the following: -Employment / Hired Date -Copy of High School Diploma -Affidavit -Orientation Statement The second file is missing: -Employment / Hired Date -Copy of ID -High School Diploma -Orientation Statement |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation for emergency drills and fire extinguishers / smoke - CO detectors checks was not available for review at the time of inspection. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
Caregiver in charge of children during inspection did not have the following training records available for review. Training year reviewed: 3/2020-3/2021. -SIDS, Shaken Baby Syndrome, and Brain Development trainings. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
1 out of 3 staff records was not available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Emergency Prepardness Plan was not available for review at the time of inspection. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Napping mats / cribs are not individually assigned and labeled with the children's names / assigned number. Mats are not marked or colored so that the sleeping side can be distinguished from the floor side. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
One out of two training records reviewed is missing training on communicable diseases. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills completed for the months of May, June, and July 2021 were completed in over 3 minutes to exit. NOTE: Fire drill for the month of August was completed during inspection in under 3 minutes to exit. |
Yes |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
2 out of 3 staff files reviewed are missing the following: 1) Hazardous Materials, Medication, Allergies, Emergency Preparedness 2) Hazardous Materials, Medication, Allergies, Emergency Preparedness |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Child Admission information record was missing informaiton for emegency care faciliy and parents signature. |
— |
| 3 | — |
747.901 - Personnel Records
A personnel record reviewd with missing record information. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The following items are missing during transportation routes: A list of the children being transported, Their emergency medical transport and treatment authorization forms and; Parent's names and telephone numbers and emergency telephone numbers. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of four files reviewed is missing a health statement and immunization records. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's Products Certification Form was last certified on 03/16/2023. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Two out of three staff trainings records reviewed are missing trainings on the following topics: - Safe Sleep, Shaken Baby and Early Brain Development -Hazardous Materials, -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills completed for the months of May, June, and July 2021 were completed in over 3 minutes to exit. NOTE: Fire drill for the month of August was completed during inspection in under 3 minutes to exit. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation for emergency drills and fire extinguishers / smoke - CO detectors checks was not available for review at the time of inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Emergency Prepardness Plan was not available for review at the time of inspection. |
— |
| 3 | — |
747.901 - Personnel Records
A personnel record reviewd with missing record information. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Child Admission information record was missing informaiton for emegency care faciliy and parents signature. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational Policies were reviewed and are missing the following: -Outdoor and Physical Activity Policy -Employee Vaccination Policy |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Two out of three staff trainings records reviewed are missing trainings on the following topics: - Safe Sleep, Shaken Baby and Early Brain Development -Hazardous Materials, -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver of operation did not have the following records of trainings available for review. The training year reviewed was 8/8/2020-8/7/2021. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
2 out of 3 staff files reviewed are missing the following: 1) Hazardous Materials, Medication, Allergies, Emergency Preparedness 2) Hazardous Materials, Medication, Allergies, Emergency Preparedness |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Napping mats / cribs are not individually assigned and labeled with the children's names / assigned number. Mats are not marked or colored so that the sleeping side can be distinguished from the floor side. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of four files reviewed is missing a health statement and immunization records. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The following items are missing during transportation routes: A list of the children being transported, Their emergency medical transport and treatment authorization forms and; Parent's names and telephone numbers and emergency telephone numbers. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's Products Certification Form was last certified on 03/16/2023. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
One out of two training records reviewed is missing training on communicable diseases. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
Caregiver in charge of children during inspection did not have the following training records available for review. Training year reviewed: 3/2020-3/2021. -SIDS, Shaken Baby Syndrome, and Brain Development trainings. -Handling, storing, disposing of hazardous materials -Food or allergic reaction -Administering medication |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.