Child care center ·
6334 MONTE BONITO, Brownsville, TX 78521-6202 ·
License 867241
Capacity 30. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 22, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2023, as required. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Certification was last completed on 3/11/2020. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no surfacing under the seesaw in the playground. The seesaw was removed during the inspection. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two of four files reviewed were incomplete. The files were missing a copy of the high school diploma. The employees were hired after 2023. They were also missing the pre-employment affidavit. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of the staff files reviewed, Caregiver had no verification of training hours. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
3 fire extinguishers have not been serviced. Last serviced 9/2022. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One of Four files reviewed was missing: the date of admission, special care statement, food allergy question, health provider statement, and health care professional orders. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Training records were not available for review. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
There were no training hours available for review at the time of inspection. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed. There were thirteen children present and none signed in. Last sign in log was 5/2023 at the time of inspection. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transportation binder did not include the emergency medical forms for the children being transported. These were added during the inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Annual fire inspection has not been updated. Last inspected on 9/26/2022. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Observed one staff and one caregiver in charge of a group of children present in the operation without having had a background check run by the operation. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Products annual certification was last completed on 6/27/22. Completion of certification is overdue by 5 months. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Certification was last completed on 3/11/2020. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Observed one staff and one caregiver in charge of a group of children present in the operation without having had a background check run by the operation. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no surfacing under the seesaw in the playground. The seesaw was removed during the inspection. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
3 fire extinguishers have not been serviced. Last serviced 9/2022. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 22, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2023, as required. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of the staff files reviewed, Caregiver had no verification of training hours. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
There were no training hours available for review at the time of inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Products annual certification was last completed on 6/27/22. Completion of certification is overdue by 5 months. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Annual fire inspection has not been updated. Last inspected on 9/26/2022. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two of four files reviewed were incomplete. The files were missing a copy of the high school diploma. The employees were hired after 2023. They were also missing the pre-employment affidavit. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One of Four files reviewed was missing: the date of admission, special care statement, food allergy question, health provider statement, and health care professional orders. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transportation binder did not include the emergency medical forms for the children being transported. These were added during the inspection. |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed. There were thirteen children present and none signed in. Last sign in log was 5/2023 at the time of inspection. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Training records were not available for review. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
There were no training hours available for review at the time of inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of the staff files reviewed, Caregiver had no verification of training hours. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 22, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2023, as required. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transportation binder did not include the emergency medical forms for the children being transported. These were added during the inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
One of Four files reviewed was missing: the date of admission, special care statement, food allergy question, health provider statement, and health care professional orders. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed. There were thirteen children present and none signed in. Last sign in log was 5/2023 at the time of inspection. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Training records were not available for review. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no surfacing under the seesaw in the playground. The seesaw was removed during the inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Certification was last completed on 3/11/2020. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two of four files reviewed were incomplete. The files were missing a copy of the high school diploma. The employees were hired after 2023. They were also missing the pre-employment affidavit. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Observed one staff and one caregiver in charge of a group of children present in the operation without having had a background check run by the operation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Annual fire inspection has not been updated. Last inspected on 9/26/2022. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Products annual certification was last completed on 6/27/22. Completion of certification is overdue by 5 months. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
3 fire extinguishers have not been serviced. Last serviced 9/2022. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Certification was last completed on 3/11/2020. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Annual fire inspection has not been updated. Last inspected on 9/26/2022. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One of Four files reviewed was missing: the date of admission, special care statement, food allergy question, health provider statement, and health care professional orders. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
3 fire extinguishers have not been serviced. Last serviced 9/2022. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no surfacing under the seesaw in the playground. The seesaw was removed during the inspection. |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed. There were thirteen children present and none signed in. Last sign in log was 5/2023 at the time of inspection. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Training records were not available for review. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transportation binder did not include the emergency medical forms for the children being transported. These were added during the inspection. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 22, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2023, as required. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
There were no training hours available for review at the time of inspection. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Observed one staff and one caregiver in charge of a group of children present in the operation without having had a background check run by the operation. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two of four files reviewed were incomplete. The files were missing a copy of the high school diploma. The employees were hired after 2023. They were also missing the pre-employment affidavit. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Products annual certification was last completed on 6/27/22. Completion of certification is overdue by 5 months. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of the staff files reviewed, Caregiver had no verification of training hours. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Observed one staff and one caregiver in charge of a group of children present in the operation without having had a background check run by the operation. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no surfacing under the seesaw in the playground. The seesaw was removed during the inspection. |
Yes |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed. There were thirteen children present and none signed in. Last sign in log was 5/2023 at the time of inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
There were no training hours available for review at the time of inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of the staff files reviewed, Caregiver had no verification of training hours. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
3 fire extinguishers have not been serviced. Last serviced 9/2022. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Products annual certification was last completed on 6/27/22. Completion of certification is overdue by 5 months. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Certification was last completed on 3/11/2020. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Training records were not available for review. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two of four files reviewed were incomplete. The files were missing a copy of the high school diploma. The employees were hired after 2023. They were also missing the pre-employment affidavit. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transportation binder did not include the emergency medical forms for the children being transported. These were added during the inspection. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 22, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2023, as required. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One of Four files reviewed was missing: the date of admission, special care statement, food allergy question, health provider statement, and health care professional orders. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Annual fire inspection has not been updated. Last inspected on 9/26/2022. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transportation binder did not include the emergency medical forms for the children being transported. These were added during the inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
One of Four files reviewed was missing: the date of admission, special care statement, food allergy question, health provider statement, and health care professional orders. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two of four files reviewed were incomplete. The files were missing a copy of the high school diploma. The employees were hired after 2023. They were also missing the pre-employment affidavit. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 22, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2023, as required. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Products annual certification was last completed on 6/27/22. Completion of certification is overdue by 5 months. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
There were no training hours available for review at the time of inspection. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no surfacing under the seesaw in the playground. The seesaw was removed during the inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of the staff files reviewed, Caregiver had no verification of training hours. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Annual fire inspection has not been updated. Last inspected on 9/26/2022. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed. There were thirteen children present and none signed in. Last sign in log was 5/2023 at the time of inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Certification was last completed on 3/11/2020. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
3 fire extinguishers have not been serviced. Last serviced 9/2022. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Observed one staff and one caregiver in charge of a group of children present in the operation without having had a background check run by the operation. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Training records were not available for review. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
3 fire extinguishers have not been serviced. Last serviced 9/2022. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One of Four files reviewed was missing: the date of admission, special care statement, food allergy question, health provider statement, and health care professional orders. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two of four files reviewed were incomplete. The files were missing a copy of the high school diploma. The employees were hired after 2023. They were also missing the pre-employment affidavit. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of the staff files reviewed, Caregiver had no verification of training hours. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out log was reviewed. There were thirteen children present and none signed in. Last sign in log was 5/2023 at the time of inspection. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The transportation binder did not include the emergency medical forms for the children being transported. These were added during the inspection. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
There is no surfacing under the seesaw in the playground. The seesaw was removed during the inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Children's Product Certification was last completed on 3/11/2020. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2023 data from January 22, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2023, as required. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Annual fire inspection has not been updated. Last inspected on 9/26/2022. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Training records were not available for review. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Observed one staff and one caregiver in charge of a group of children present in the operation without having had a background check run by the operation. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
There were no training hours available for review at the time of inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
Children's Products annual certification was last completed on 6/27/22. Completion of certification is overdue by 5 months. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of the staff files reviewed, Caregiver had no verification of training hours. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
Training records were not available for review. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.