Family child care home ·
3701 ORCHID AVE, Mcallen, TX 78504-5310 ·
License 826321
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
There was no admission information for 3 children present at the operation. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child's record did not have current immunizations on file. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Director did not have the following required annual topics for the training period, 11/07/21-11/07/22: -Preventing and controlling the spread of communicable diseases, including immunizations -Preventing and responding to emergencies due to food or an allergic reaction; |
— |
| 5 | — |
747.4401(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
A climbing equipment was observed over concrete at the playground area. Corrected at Inspection: The equipment was removed. |
Yes |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
3 out of 4 staff files reviewed are missing the following: 1) SIDS, Hazardous Materials, Allergies, Emergency Preparedness 2) Allergies, Communicable diseases 3) Hazardous Materials, Allergies, Emergency Preparedness |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The exterior side of the door and frame leading to the outdoor play area was observed with chipped paint. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Director did not have the following required annual topics for the training period, 11/07/21-11/07/22: -Preventing and controlling the spread of communicable diseases, including immunizations -Preventing and responding to emergencies due to food or an allergic reaction; |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
There was no admission information for 3 children present at the operation. |
— |
| 5 | — |
747.4401(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
A climbing equipment was observed over concrete at the playground area. Corrected at Inspection: The equipment was removed. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child's record did not have current immunizations on file. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The exterior side of the door and frame leading to the outdoor play area was observed with chipped paint. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
3 out of 4 staff files reviewed are missing the following: 1) SIDS, Hazardous Materials, Allergies, Emergency Preparedness 2) Allergies, Communicable diseases 3) Hazardous Materials, Allergies, Emergency Preparedness |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The exterior side of the door and frame leading to the outdoor play area was observed with chipped paint. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
There was no admission information for 3 children present at the operation. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child's record did not have current immunizations on file. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Director did not have the following required annual topics for the training period, 11/07/21-11/07/22: -Preventing and controlling the spread of communicable diseases, including immunizations -Preventing and responding to emergencies due to food or an allergic reaction; |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
3 out of 4 staff files reviewed are missing the following: 1) SIDS, Hazardous Materials, Allergies, Emergency Preparedness 2) Allergies, Communicable diseases 3) Hazardous Materials, Allergies, Emergency Preparedness |
— |
| 5 | — |
747.4401(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
A climbing equipment was observed over concrete at the playground area. Corrected at Inspection: The equipment was removed. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child's record did not have current immunizations on file. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
There was no admission information for 3 children present at the operation. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The exterior side of the door and frame leading to the outdoor play area was observed with chipped paint. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
3 out of 4 staff files reviewed are missing the following: 1) SIDS, Hazardous Materials, Allergies, Emergency Preparedness 2) Allergies, Communicable diseases 3) Hazardous Materials, Allergies, Emergency Preparedness |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Director did not have the following required annual topics for the training period, 11/07/21-11/07/22: -Preventing and controlling the spread of communicable diseases, including immunizations -Preventing and responding to emergencies due to food or an allergic reaction; |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 5 | — |
747.4401(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
A climbing equipment was observed over concrete at the playground area. Corrected at Inspection: The equipment was removed. |
Yes |
| 5 | — |
747.4401(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
A climbing equipment was observed over concrete at the playground area. Corrected at Inspection: The equipment was removed. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The exterior side of the door and frame leading to the outdoor play area was observed with chipped paint. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Director did not have the following required annual topics for the training period, 11/07/21-11/07/22: -Preventing and controlling the spread of communicable diseases, including immunizations -Preventing and responding to emergencies due to food or an allergic reaction; |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child's record did not have current immunizations on file. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
3 out of 4 staff files reviewed are missing the following: 1) SIDS, Hazardous Materials, Allergies, Emergency Preparedness 2) Allergies, Communicable diseases 3) Hazardous Materials, Allergies, Emergency Preparedness |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
There was no admission information for 3 children present at the operation. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Director did not have the following required annual topics for the training period, 11/07/21-11/07/22: -Preventing and controlling the spread of communicable diseases, including immunizations -Preventing and responding to emergencies due to food or an allergic reaction; |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
There was no admission information for 3 children present at the operation. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The exterior side of the door and frame leading to the outdoor play area was observed with chipped paint. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child's record did not have current immunizations on file. |
— |
| 5 | — |
747.4401(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
A climbing equipment was observed over concrete at the playground area. Corrected at Inspection: The equipment was removed. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
3 out of 4 staff files reviewed are missing the following: 1) SIDS, Hazardous Materials, Allergies, Emergency Preparedness 2) Allergies, Communicable diseases 3) Hazardous Materials, Allergies, Emergency Preparedness |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Director did not have the following required annual topics for the training period, 11/07/21-11/07/22: -Preventing and controlling the spread of communicable diseases, including immunizations -Preventing and responding to emergencies due to food or an allergic reaction; |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The exterior side of the door and frame leading to the outdoor play area was observed with chipped paint. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
3 out of 4 staff files reviewed are missing the following: 1) SIDS, Hazardous Materials, Allergies, Emergency Preparedness 2) Allergies, Communicable diseases 3) Hazardous Materials, Allergies, Emergency Preparedness |
— |
| 5 | — |
747.4401(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
A climbing equipment was observed over concrete at the playground area. Corrected at Inspection: The equipment was removed. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child's record did not have current immunizations on file. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
There was no admission information for 3 children present at the operation. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child's record did not have current immunizations on file. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The exterior side of the door and frame leading to the outdoor play area was observed with chipped paint. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Director did not have the following required annual topics for the training period, 11/07/21-11/07/22: -Preventing and controlling the spread of communicable diseases, including immunizations -Preventing and responding to emergencies due to food or an allergic reaction; |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
There was no admission information for 3 children present at the operation. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in. |
Yes |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
3 out of 4 staff files reviewed are missing the following: 1) SIDS, Hazardous Materials, Allergies, Emergency Preparedness 2) Allergies, Communicable diseases 3) Hazardous Materials, Allergies, Emergency Preparedness |
— |
| 5 | — |
747.4401(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
A climbing equipment was observed over concrete at the playground area. Corrected at Inspection: The equipment was removed. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.