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TexasLaredo › Yvonne Fernandez

Yvonne Fernandez

Family child care home · 129 FAIRWAY LN, Laredo, TX 78041-7621 · License 938347

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (56)

SeverityDateStandard / narrativeCorrected
4 747.5005(3) - Lock-down drill 4 times in a calendar year
Lock down drills have not been conducted.
4 747.2309(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress
Crib used by an infant was observed two have two standard mattresses and one thin mattress. Note: One standard mattress and the thin mattress were removed from crib during inspection.
3 747.2103(a)(1) - Written Activity Plan - Dates
Actvity plan did not include the dates and specific daily activities.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's records evaluated did not have an updated immunization record.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were pending information on the following topics: Promotion of indoor and outdoor physical activity; Safe sleep policy for infants from birth through 12 months old; Instructions on how a parent may access the Texas Abuse and Neglect Hotline, and access the HHSC website; and the emergency preparedness plan.
3 747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not available for review.
1 747.611(a) - Required Health Statement
Four children's files were evaluated. One file was missing the health statement.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were pending information on the following topics: Promotion of indoor and outdoor physical activity; Safe sleep policy for infants from birth through 12 months old; Instructions on how a parent may access the Texas Abuse and Neglect Hotline, and access the HHSC website; and the emergency preparedness plan.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's records evaluated did not have an updated immunization record.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
Lock down drills have not been conducted.
4 747.2309(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress
Crib used by an infant was observed two have two standard mattresses and one thin mattress. Note: One standard mattress and the thin mattress were removed from crib during inspection.
1 747.611(a) - Required Health Statement
Four children's files were evaluated. One file was missing the health statement.
3 747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not available for review.
3 747.2103(a)(1) - Written Activity Plan - Dates
Actvity plan did not include the dates and specific daily activities.
1 747.611(a) - Required Health Statement
Four children's files were evaluated. One file was missing the health statement.
3 747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not available for review.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were pending information on the following topics: Promotion of indoor and outdoor physical activity; Safe sleep policy for infants from birth through 12 months old; Instructions on how a parent may access the Texas Abuse and Neglect Hotline, and access the HHSC website; and the emergency preparedness plan.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
Lock down drills have not been conducted.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's records evaluated did not have an updated immunization record.
3 747.2103(a)(1) - Written Activity Plan - Dates
Actvity plan did not include the dates and specific daily activities.
4 747.2309(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress
Crib used by an infant was observed two have two standard mattresses and one thin mattress. Note: One standard mattress and the thin mattress were removed from crib during inspection.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were pending information on the following topics: Promotion of indoor and outdoor physical activity; Safe sleep policy for infants from birth through 12 months old; Instructions on how a parent may access the Texas Abuse and Neglect Hotline, and access the HHSC website; and the emergency preparedness plan.
1 747.611(a) - Required Health Statement
Four children's files were evaluated. One file was missing the health statement.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's records evaluated did not have an updated immunization record.
3 747.2103(a)(1) - Written Activity Plan - Dates
Actvity plan did not include the dates and specific daily activities.
3 747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not available for review.
4 747.2309(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress
Crib used by an infant was observed two have two standard mattresses and one thin mattress. Note: One standard mattress and the thin mattress were removed from crib during inspection.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
Lock down drills have not been conducted.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were pending information on the following topics: Promotion of indoor and outdoor physical activity; Safe sleep policy for infants from birth through 12 months old; Instructions on how a parent may access the Texas Abuse and Neglect Hotline, and access the HHSC website; and the emergency preparedness plan.
3 747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not available for review.
3 747.2103(a)(1) - Written Activity Plan - Dates
Actvity plan did not include the dates and specific daily activities.
4 747.2309(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress
Crib used by an infant was observed two have two standard mattresses and one thin mattress. Note: One standard mattress and the thin mattress were removed from crib during inspection.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
Lock down drills have not been conducted.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's records evaluated did not have an updated immunization record.
1 747.611(a) - Required Health Statement
Four children's files were evaluated. One file was missing the health statement.
4 747.2309(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress
Crib used by an infant was observed two have two standard mattresses and one thin mattress. Note: One standard mattress and the thin mattress were removed from crib during inspection.
3 747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not available for review.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's records evaluated did not have an updated immunization record.
3 747.2103(a)(1) - Written Activity Plan - Dates
Actvity plan did not include the dates and specific daily activities.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were pending information on the following topics: Promotion of indoor and outdoor physical activity; Safe sleep policy for infants from birth through 12 months old; Instructions on how a parent may access the Texas Abuse and Neglect Hotline, and access the HHSC website; and the emergency preparedness plan.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
Lock down drills have not been conducted.
1 747.611(a) - Required Health Statement
Four children's files were evaluated. One file was missing the health statement.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
Lock down drills have not been conducted.
1 747.611(a) - Required Health Statement
Four children's files were evaluated. One file was missing the health statement.
3 747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not available for review.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were pending information on the following topics: Promotion of indoor and outdoor physical activity; Safe sleep policy for infants from birth through 12 months old; Instructions on how a parent may access the Texas Abuse and Neglect Hotline, and access the HHSC website; and the emergency preparedness plan.
3 747.2103(a)(1) - Written Activity Plan - Dates
Actvity plan did not include the dates and specific daily activities.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's records evaluated did not have an updated immunization record.
4 747.2309(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress
Crib used by an infant was observed two have two standard mattresses and one thin mattress. Note: One standard mattress and the thin mattress were removed from crib during inspection.
1 747.611(a) - Required Health Statement
Four children's files were evaluated. One file was missing the health statement.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were pending information on the following topics: Promotion of indoor and outdoor physical activity; Safe sleep policy for infants from birth through 12 months old; Instructions on how a parent may access the Texas Abuse and Neglect Hotline, and access the HHSC website; and the emergency preparedness plan.
3 747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not available for review.
4 747.2309(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress
Crib used by an infant was observed two have two standard mattresses and one thin mattress. Note: One standard mattress and the thin mattress were removed from crib during inspection.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children's records evaluated did not have an updated immunization record.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
Lock down drills have not been conducted.
3 747.2103(a)(1) - Written Activity Plan - Dates
Actvity plan did not include the dates and specific daily activities.

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

Inspections (32)

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

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