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TexasPharr › Lizette Castillo dba Luna's Day Care

Lizette Castillo dba Luna's Day Care

Family child care home · 901 W DIPPER AVE, Pharr, TX 78577-2447 · License 896108

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (40)

SeverityDateStandard / narrativeCorrected
3 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Three employee records were reviewed for HASA purposes and one was missing two trainings for annual year 2/5/2022-2/05/2023.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Disinfectant and cleaning solutions were observed on the kitchen counter next to food preparation area. Cleaning solution was also observed on the floor of the kitchen area, which is accessible to children.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Two out two staff training records reviewed are missing training on communicable diseases.
4 747.3117(8) - Food Service and Preparation - Poisonous/Toxic Materials Separate from Food
Disinfectant and cleaning solution were observed on the kitchen counter next to food preparation area. NOTE: This was corrected at inspection when caregiver removed the cleaning supplies from the food preparation area and stored them in an area inaccessible to the children.
Yes
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Health/Vaccination records for a kitten were not available for review at the time of inspection.
4 747.3117(8) - Food Service and Preparation - Poisonous/Toxic Materials Separate from Food
Disinfectant and cleaning solution were observed on the kitchen counter next to food preparation area. NOTE: This was corrected at inspection when caregiver removed the cleaning supplies from the food preparation area and stored them in an area inaccessible to the children.
Yes
3 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Three employee records were reviewed for HASA purposes and one was missing two trainings for annual year 2/5/2022-2/05/2023.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Health/Vaccination records for a kitten were 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 two staff training records reviewed are missing training on communicable diseases.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Disinfectant and cleaning solutions were observed on the kitchen counter next to food preparation area. Cleaning solution was also observed on the floor of the kitchen area, which is accessible to children.
3 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Three employee records were reviewed for HASA purposes and one was missing two trainings for annual year 2/5/2022-2/05/2023.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Health/Vaccination records for a kitten were not available for review at the time of inspection.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Disinfectant and cleaning solutions were observed on the kitchen counter next to food preparation area. Cleaning solution was also observed on the floor of the kitchen area, which is accessible to children.
4 747.3117(8) - Food Service and Preparation - Poisonous/Toxic Materials Separate from Food
Disinfectant and cleaning solution were observed on the kitchen counter next to food preparation area. NOTE: This was corrected at inspection when caregiver removed the cleaning supplies from the food preparation area and stored them in an area inaccessible to the children.
Yes
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Two out two staff training records reviewed are missing training on communicable diseases.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Health/Vaccination records for a kitten were 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 two staff training records reviewed are missing training on communicable diseases.
3 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Three employee records were reviewed for HASA purposes and one was missing two trainings for annual year 2/5/2022-2/05/2023.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Disinfectant and cleaning solutions were observed on the kitchen counter next to food preparation area. Cleaning solution was also observed on the floor of the kitchen area, which is accessible to children.
4 747.3117(8) - Food Service and Preparation - Poisonous/Toxic Materials Separate from Food
Disinfectant and cleaning solution were observed on the kitchen counter next to food preparation area. NOTE: This was corrected at inspection when caregiver removed the cleaning supplies from the food preparation area and stored them in an area inaccessible to the children.
Yes
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Two out two staff training records reviewed are missing training on communicable diseases.
3 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Three employee records were reviewed for HASA purposes and one was missing two trainings for annual year 2/5/2022-2/05/2023.
4 747.3117(8) - Food Service and Preparation - Poisonous/Toxic Materials Separate from Food
Disinfectant and cleaning solution were observed on the kitchen counter next to food preparation area. NOTE: This was corrected at inspection when caregiver removed the cleaning supplies from the food preparation area and stored them in an area inaccessible to the children.
Yes
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Disinfectant and cleaning solutions were observed on the kitchen counter next to food preparation area. Cleaning solution was also observed on the floor of the kitchen area, which is accessible to children.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Health/Vaccination records for a kitten were not available for review at the time of inspection.
4 747.3117(8) - Food Service and Preparation - Poisonous/Toxic Materials Separate from Food
Disinfectant and cleaning solution were observed on the kitchen counter next to food preparation area. NOTE: This was corrected at inspection when caregiver removed the cleaning supplies from the food preparation area and stored them in an area inaccessible to the children.
Yes
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Disinfectant and cleaning solutions were observed on the kitchen counter next to food preparation area. Cleaning solution was also observed on the floor of the kitchen area, which is accessible to children.
3 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Three employee records were reviewed for HASA purposes and one was missing two trainings for annual year 2/5/2022-2/05/2023.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Health/Vaccination records for a kitten were 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 two staff training records reviewed are missing training on communicable diseases.
3 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Three employee records were reviewed for HASA purposes and one was missing two trainings for annual year 2/5/2022-2/05/2023.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Two out two staff training records reviewed are missing training on communicable diseases.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Health/Vaccination records for a kitten were not available for review at the time of inspection.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Disinfectant and cleaning solutions were observed on the kitchen counter next to food preparation area. Cleaning solution was also observed on the floor of the kitchen area, which is accessible to children.
4 747.3117(8) - Food Service and Preparation - Poisonous/Toxic Materials Separate from Food
Disinfectant and cleaning solution were observed on the kitchen counter next to food preparation area. NOTE: This was corrected at inspection when caregiver removed the cleaning supplies from the food preparation area and stored them in an area inaccessible to the children.
Yes
4 747.3117(8) - Food Service and Preparation - Poisonous/Toxic Materials Separate from Food
Disinfectant and cleaning solution were observed on the kitchen counter next to food preparation area. NOTE: This was corrected at inspection when caregiver removed the cleaning supplies from the food preparation area and stored them in an area inaccessible to the children.
Yes
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Disinfectant and cleaning solutions were observed on the kitchen counter next to food preparation area. Cleaning solution was also observed on the floor of the kitchen area, which is accessible to children.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Health/Vaccination records for a kitten were 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 two staff training records reviewed are missing training on communicable diseases.
3 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Three employee records were reviewed for HASA purposes and one was missing two trainings for annual year 2/5/2022-2/05/2023.

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

Inspections (24)

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

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