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Lilia's Day Care

Family child care home · 3208 HUMMINGBIRD AVE, Mcallen, TX 78504-5011 · License 914098

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (184)

SeverityDateStandard / narrativeCorrected
3 747.603(a)(2) - Children's Records - Admission Information
There was no admission information for three children in care.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in/out log or attendance for the children in care.
Yes
4 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The assistant caregiver did not have a current First Aid/CPR training.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not being practiced monthly. The last time a fire drill was conducted was on 7/20/23. Note: A fire drill was conducted during the inspection.
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A toddler was asleep on a futon instead of an individual mat/cot.
5 747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
There was section of fence missing around the swimming pool.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
The children in care were not signed in. NOTE: Corrected during inspection as all ten children were signed in.
Yes
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There was one caregiver caring for 9 children which consisted of 4 infants and 5 toddlers. Based on the ages of the children, the maximum number of children a caregiver may supervise is six children. Note The ratios were left in compliance.
3 747.2105(b) - Screen Time Activities - May Supplement Activities Not Replace
The children were observed using their cell phone and IPADs. The children were not doing an activity.
5 747.5111 - Smoke-Detection System
The smoke detector was not working in the room used by the children.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver did not have the following annual training topic: Preventing and responding to emergencies due to food or an allergic reaction.
4 747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Parents were not notified the operation does not have insurance.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for an infant were not available for review.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
Lock down drills were not conducted for year, 2020.
3 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Provider provided transportation certificate dated 11/2/24. Training certificates for medication, allergies and communicable diseases are still pending for two caregivers. El proveedor proporciono el certificado de transporte con fecha 11/2/24. Los certificados de capacitacion en medicamentos, alergias y enfermedades transmisibles aun estan pendientes para dos cuidadores.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
Training records were not available for review.
5 747.3501(9) - Safety - Bodies of Water Inaccessible to Children
There was a bucket of water in the area used by children. Note: The bucket of water was removed during the inspection.
4 747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Two play yards used by infants did not have a sheet on the mattress.
3 747.603(a)(2) - Children's Records - Admission Information
Seven children records did not have the admission information on file.
3 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
2 caregivers are missing the following annual training: Allergies Medication Communicable Diseases Transportation A 2 cuidadoras les falta la siguiente formacion anual: Alergias Medicacion Enfermedades transmisibles Transporte
5 747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The fence gate door leading to the pool was unlocked and wide open.
3 747.603(a)(2) - Children's Records - Admission Information
-There was no health statement available for two children. -Two children records did not have the current immunizations on file. -Four children records did not have the emergency contact information.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing the following annual training topics: -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 children in care were not signed in. NOTE: Corrected during inspection as all ten children were signed in.
Yes
3 747.603(a)(2) - Children's Records - Admission Information
Seven children records did not have the admission information on file.
4 747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Two play yards used by infants did not have a sheet on the mattress.
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There was one caregiver caring for 9 children which consisted of 4 infants and 5 toddlers. Based on the ages of the children, the maximum number of children a caregiver may supervise is six children. Note The ratios were left in compliance.
3 747.2105(b) - Screen Time Activities - May Supplement Activities Not Replace
The children were observed using their cell phone and IPADs. The children were not doing an activity.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for an infant were not available for review.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing the following annual training topics: -Preventing and controlling the spread of communicable diseases, including immunizations -Preventing and responding to emergencies due to food or an allergic reaction;
5 747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The fence gate door leading to the pool was unlocked and wide open.
5 747.5111 - Smoke-Detection System
The smoke detector was not working in the room used by the children.
3 747.603(a)(2) - Children's Records - Admission Information
There was no admission information for three children in care.
5 747.3501(9) - Safety - Bodies of Water Inaccessible to Children
There was a bucket of water in the area used by children. Note: The bucket of water was removed during the inspection.
3 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
2 caregivers are missing the following annual training: Allergies Medication Communicable Diseases Transportation A 2 cuidadoras les falta la siguiente formacion anual: Alergias Medicacion Enfermedades transmisibles Transporte
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
Training records were not available for review.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
Lock down drills were not conducted for year, 2020.
4 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The assistant caregiver did not have a current First Aid/CPR training.
3 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Provider provided transportation certificate dated 11/2/24. Training certificates for medication, allergies and communicable diseases are still pending for two caregivers. El proveedor proporciono el certificado de transporte con fecha 11/2/24. Los certificados de capacitacion en medicamentos, alergias y enfermedades transmisibles aun estan pendientes para dos cuidadores.
4 747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Parents were not notified the operation does not have insurance.
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A toddler was asleep on a futon instead of an individual mat/cot.
3 747.603(a)(2) - Children's Records - Admission Information
-There was no health statement available for two children. -Two children records did not have the current immunizations on file. -Four children records did not have the emergency contact information.
5 747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
There was section of fence missing around the swimming pool.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver did not have the following annual training topic: Preventing and responding to emergencies due to food or an allergic reaction.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in/out log or attendance for the children in care.
Yes
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not being practiced monthly. The last time a fire drill was conducted was on 7/20/23. Note: A fire drill was conducted during the inspection.
4 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The assistant caregiver did not have a current First Aid/CPR training.
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A toddler was asleep on a futon instead of an individual mat/cot.
4 747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Two play yards used by infants did not have a sheet on the mattress.
3 747.603(a)(2) - Children's Records - Admission Information
Seven children records did not have the admission information on file.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not being practiced monthly. The last time a fire drill was conducted was on 7/20/23. Note: A fire drill was conducted during the inspection.
5 747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
There was section of fence missing around the swimming pool.
3 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Provider provided transportation certificate dated 11/2/24. Training certificates for medication, allergies and communicable diseases are still pending for two caregivers. El proveedor proporciono el certificado de transporte con fecha 11/2/24. Los certificados de capacitacion en medicamentos, alergias y enfermedades transmisibles aun estan pendientes para dos cuidadores.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
Lock down drills were not conducted for year, 2020.
4 747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Parents were not notified the operation does not have insurance.
3 747.2105(b) - Screen Time Activities - May Supplement Activities Not Replace
The children were observed using their cell phone and IPADs. The children were not doing an activity.
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There was one caregiver caring for 9 children which consisted of 4 infants and 5 toddlers. Based on the ages of the children, the maximum number of children a caregiver may supervise is six children. Note The ratios were left in compliance.
5 747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The fence gate door leading to the pool was unlocked and wide open.
5 747.3501(9) - Safety - Bodies of Water Inaccessible to Children
There was a bucket of water in the area used by children. Note: The bucket of water was removed during the inspection.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for an infant were not available for review.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
The children in care were not signed in. NOTE: Corrected during inspection as all ten children were signed in.
Yes
5 747.5111 - Smoke-Detection System
The smoke detector was not working in the room used by the children.
3 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
2 caregivers are missing the following annual training: Allergies Medication Communicable Diseases Transportation A 2 cuidadoras les falta la siguiente formacion anual: Alergias Medicacion Enfermedades transmisibles Transporte
4 747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in/out log or attendance for the children in care.
Yes
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing the following annual training topics: -Preventing and controlling the spread of communicable diseases, including immunizations -Preventing and responding to emergencies due to food or an allergic reaction;
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver did not have the following annual training topic: 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 three children in care.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
Training records were not available for review.
3 747.603(a)(2) - Children's Records - Admission Information
-There was no health statement available for two children. -Two children records did not have the current immunizations on file. -Four children records did not have the emergency contact information.
3 747.603(a)(2) - Children's Records - Admission Information
Seven children records did not have the admission information on file.
3 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
2 caregivers are missing the following annual training: Allergies Medication Communicable Diseases Transportation A 2 cuidadoras les falta la siguiente formacion anual: Alergias Medicacion Enfermedades transmisibles Transporte
5 747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The fence gate door leading to the pool was unlocked and wide open.
5 747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
There was section of fence missing around the swimming pool.
3 747.603(a)(2) - Children's Records - Admission Information
There was no admission information for three children in care.
4 747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
Two play yards used by infants did not have a sheet on the mattress.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver did not have the following annual training topic: Preventing and responding to emergencies due to food or an allergic reaction.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
The children in care were not signed in. NOTE: Corrected during inspection as all ten children were signed in.
Yes
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not being practiced monthly. The last time a fire drill was conducted was on 7/20/23. Note: A fire drill was conducted during the inspection.
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A toddler was asleep on a futon instead of an individual mat/cot.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
Training records were not available for review.
4 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The assistant caregiver did not have a current First Aid/CPR training.
4 747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Parents were not notified the operation does not have insurance.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for an infant were not available for review.
3 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Provider provided transportation certificate dated 11/2/24. Training certificates for medication, allergies and communicable diseases are still pending for two caregivers. El proveedor proporciono el certificado de transporte con fecha 11/2/24. Los certificados de capacitacion en medicamentos, alergias y enfermedades transmisibles aun estan pendientes para dos cuidadores.
3 747.603(a)(2) - Children's Records - Admission Information
-There was no health statement available for two children. -Two children records did not have the current immunizations on file. -Four children records did not have the emergency contact information.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
Lock down drills were not conducted for year, 2020.
4 747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There was one caregiver caring for 9 children which consisted of 4 infants and 5 toddlers. Based on the ages of the children, the maximum number of children a caregiver may supervise is six children. Note The ratios were left in compliance.
3 747.2105(b) - Screen Time Activities - May Supplement Activities Not Replace
The children were observed using their cell phone and IPADs. The children were not doing an activity.
5 747.3501(9) - Safety - Bodies of Water Inaccessible to Children
There was a bucket of water in the area used by children. Note: The bucket of water was removed during the inspection.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in/out log or attendance for the children in care.
Yes
5 747.5111 - Smoke-Detection System
The smoke detector was not working in the room used by the children.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver was missing the following annual training topics: -Preventing and controlling the spread of communicable diseases, including immunizations -Preventing and responding to emergencies due to food or an allergic reaction;
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for an infant were not available for review.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in/out log or attendance for the children in care.
Yes
3 747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Provider provided transportation certificate dated 11/2/24. Training certificates for medication, allergies and communicable diseases are still pending for two caregivers. El proveedor proporciono el certificado de transporte con fecha 11/2/24. Los certificados de capacitacion en medicamentos, alergias y enfermedades transmisibles aun estan pendientes para dos cuidadores.
4 747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Parents were not notified the operation does not have insurance.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
The children in care were not signed in. NOTE: Corrected during inspection as all ten children were signed in.
Yes
3 747.603(a)(2) - Children's Records - Admission Information
-There was no health statement available for two children. -Two children records did not have the current immunizations on file. -Four children records did not have the emergency contact information.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver did not have the following annual training topic: Preventing and responding to emergencies due to food or an allergic reaction.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
Lock down drills were not conducted for year, 2020.

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

Inspections (64)

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

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