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TexasSan Juan › My Little House

My Little House

Family child care home · 221 EBANO DR, San Juan, TX 78589-4118 · License 1019746

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (80)

SeverityDateStandard / narrativeCorrected
3 747.3113(4) - Menus Available to Licensing
The menu for the week was not available upon request. NOTE: This was corrected at inspection the menu was created and posted available for parents and licensing to see.
Yes
4 747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
Two out of the four employee records reviewed were missing annual trainings. Caregiver one was missing one hours caring for children younger than 24 months, hazardous materials, communicable disease, emergency preparedness, building safety, allergic reactions, and medication administration for the annual year 2/14/2024 to 2/14/2025. Caregiver two was missing hazardous materials, building safety, allergic reactions, and medication administration for the year 3/11/2024 to 3/11/2025.
3 747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Two of the cribs were not labeled with the child's name. NOTE: This was corrected at inspection when caregiver updated the list on the wall.
Yes
3 747.3935(b) - Children's Products- Annual Certification
The childrens product certification was last reviewed on 8/28/2023, this needs to be reviewed every year.
3 747.603(a)(3) - Children's Records - Health Statement
One out of four records reviewed was missing Health Statement.
3 747.3113(4) - Menus Available to Licensing
This standard was found deficient as food menu for May 2024 was not completed or up to date.
3 747.603(a)(3) - Children's Records - Health Statement
One out of the five children records reviewed was missing the healthcare provider statement child has been enrolled for more than 12 months at the center.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Three children under the age of two were exposed to screen time. NOTE: This was corrected at inspection when caregiver turned off the TV.
Yes
3 747.901(2) - Personnel Records- Meets Requirements
One out of three records reviewed was missing qualifications.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of four records reviewed was missing emergency medical authorization information.
3 747.3113(4) - Menus Available to Licensing
This standard was found deficient as food menu for May 2024 was not completed or up to date.
3 747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Two of the cribs were not labeled with the child's name. NOTE: This was corrected at inspection when caregiver updated the list on the wall.
Yes
3 747.3113(4) - Menus Available to Licensing
The menu for the week was not available upon request. NOTE: This was corrected at inspection the menu was created and posted available for parents and licensing to see.
Yes
3 747.901(2) - Personnel Records- Meets Requirements
One out of three records reviewed was missing qualifications.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of four records reviewed was missing emergency medical authorization information.
4 747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
Two out of the four employee records reviewed were missing annual trainings. Caregiver one was missing one hours caring for children younger than 24 months, hazardous materials, communicable disease, emergency preparedness, building safety, allergic reactions, and medication administration for the annual year 2/14/2024 to 2/14/2025. Caregiver two was missing hazardous materials, building safety, allergic reactions, and medication administration for the year 3/11/2024 to 3/11/2025.
3 747.603(a)(3) - Children's Records - Health Statement
One out of four records reviewed was missing Health Statement.
3 747.3935(b) - Children's Products- Annual Certification
The childrens product certification was last reviewed on 8/28/2023, this needs to be reviewed every year.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Three children under the age of two were exposed to screen time. NOTE: This was corrected at inspection when caregiver turned off the TV.
Yes
3 747.603(a)(3) - Children's Records - Health Statement
One out of the five children records reviewed was missing the healthcare provider statement child has been enrolled for more than 12 months at the center.
3 747.901(2) - Personnel Records- Meets Requirements
One out of three records reviewed was missing qualifications.
3 747.3113(4) - Menus Available to Licensing
The menu for the week was not available upon request. NOTE: This was corrected at inspection the menu was created and posted available for parents and licensing to see.
Yes
4 747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
Two out of the four employee records reviewed were missing annual trainings. Caregiver one was missing one hours caring for children younger than 24 months, hazardous materials, communicable disease, emergency preparedness, building safety, allergic reactions, and medication administration for the annual year 2/14/2024 to 2/14/2025. Caregiver two was missing hazardous materials, building safety, allergic reactions, and medication administration for the year 3/11/2024 to 3/11/2025.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of four records reviewed was missing emergency medical authorization information.
3 747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Two of the cribs were not labeled with the child's name. NOTE: This was corrected at inspection when caregiver updated the list on the wall.
Yes
3 747.603(a)(3) - Children's Records - Health Statement
One out of the five children records reviewed was missing the healthcare provider statement child has been enrolled for more than 12 months at the center.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Three children under the age of two were exposed to screen time. NOTE: This was corrected at inspection when caregiver turned off the TV.
Yes
3 747.3935(b) - Children's Products- Annual Certification
The childrens product certification was last reviewed on 8/28/2023, this needs to be reviewed every year.
3 747.3113(4) - Menus Available to Licensing
This standard was found deficient as food menu for May 2024 was not completed or up to date.
3 747.603(a)(3) - Children's Records - Health Statement
One out of four records reviewed was missing Health Statement.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of four records reviewed was missing emergency medical authorization information.
3 747.603(a)(3) - Children's Records - Health Statement
One out of the five children records reviewed was missing the healthcare provider statement child has been enrolled for more than 12 months at the center.
3 747.3113(4) - Menus Available to Licensing
This standard was found deficient as food menu for May 2024 was not completed or up to date.
3 747.603(a)(3) - Children's Records - Health Statement
One out of four records reviewed was missing Health Statement.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Three children under the age of two were exposed to screen time. NOTE: This was corrected at inspection when caregiver turned off the TV.
Yes
3 747.3113(4) - Menus Available to Licensing
The menu for the week was not available upon request. NOTE: This was corrected at inspection the menu was created and posted available for parents and licensing to see.
Yes
3 747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Two of the cribs were not labeled with the child's name. NOTE: This was corrected at inspection when caregiver updated the list on the wall.
Yes
3 747.901(2) - Personnel Records- Meets Requirements
One out of three records reviewed was missing qualifications.
4 747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
Two out of the four employee records reviewed were missing annual trainings. Caregiver one was missing one hours caring for children younger than 24 months, hazardous materials, communicable disease, emergency preparedness, building safety, allergic reactions, and medication administration for the annual year 2/14/2024 to 2/14/2025. Caregiver two was missing hazardous materials, building safety, allergic reactions, and medication administration for the year 3/11/2024 to 3/11/2025.
3 747.3935(b) - Children's Products- Annual Certification
The childrens product certification was last reviewed on 8/28/2023, this needs to be reviewed every year.
3 747.603(a)(3) - Children's Records - Health Statement
One out of four records reviewed was missing Health Statement.
3 747.3935(b) - Children's Products- Annual Certification
The childrens product certification was last reviewed on 8/28/2023, this needs to be reviewed every year.
3 747.3113(4) - Menus Available to Licensing
The menu for the week was not available upon request. NOTE: This was corrected at inspection the menu was created and posted available for parents and licensing to see.
Yes
3 747.603(a)(3) - Children's Records - Health Statement
One out of the five children records reviewed was missing the healthcare provider statement child has been enrolled for more than 12 months at the center.
3 747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Two of the cribs were not labeled with the child's name. NOTE: This was corrected at inspection when caregiver updated the list on the wall.
Yes
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of four records reviewed was missing emergency medical authorization information.
3 747.3113(4) - Menus Available to Licensing
This standard was found deficient as food menu for May 2024 was not completed or up to date.
3 747.901(2) - Personnel Records- Meets Requirements
One out of three records reviewed was missing qualifications.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Three children under the age of two were exposed to screen time. NOTE: This was corrected at inspection when caregiver turned off the TV.
Yes
4 747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
Two out of the four employee records reviewed were missing annual trainings. Caregiver one was missing one hours caring for children younger than 24 months, hazardous materials, communicable disease, emergency preparedness, building safety, allergic reactions, and medication administration for the annual year 2/14/2024 to 2/14/2025. Caregiver two was missing hazardous materials, building safety, allergic reactions, and medication administration for the year 3/11/2024 to 3/11/2025.
3 747.603(a)(3) - Children's Records - Health Statement
One out of four records reviewed was missing Health Statement.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Three children under the age of two were exposed to screen time. NOTE: This was corrected at inspection when caregiver turned off the TV.
Yes
3 747.901(2) - Personnel Records- Meets Requirements
One out of three records reviewed was missing qualifications.
3 747.3935(b) - Children's Products- Annual Certification
The childrens product certification was last reviewed on 8/28/2023, this needs to be reviewed every year.
3 747.3113(4) - Menus Available to Licensing
This standard was found deficient as food menu for May 2024 was not completed or up to date.
3 747.603(a)(3) - Children's Records - Health Statement
One out of the five children records reviewed was missing the healthcare provider statement child has been enrolled for more than 12 months at the center.
3 747.3113(4) - Menus Available to Licensing
The menu for the week was not available upon request. NOTE: This was corrected at inspection the menu was created and posted available for parents and licensing to see.
Yes
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of four records reviewed was missing emergency medical authorization information.
3 747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Two of the cribs were not labeled with the child's name. NOTE: This was corrected at inspection when caregiver updated the list on the wall.
Yes
4 747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
Two out of the four employee records reviewed were missing annual trainings. Caregiver one was missing one hours caring for children younger than 24 months, hazardous materials, communicable disease, emergency preparedness, building safety, allergic reactions, and medication administration for the annual year 2/14/2024 to 2/14/2025. Caregiver two was missing hazardous materials, building safety, allergic reactions, and medication administration for the year 3/11/2024 to 3/11/2025.
3 747.3935(b) - Children's Products- Annual Certification
The childrens product certification was last reviewed on 8/28/2023, this needs to be reviewed every year.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Three children under the age of two were exposed to screen time. NOTE: This was corrected at inspection when caregiver turned off the TV.
Yes
3 747.3113(4) - Menus Available to Licensing
This standard was found deficient as food menu for May 2024 was not completed or up to date.
3 747.603(a)(3) - Children's Records - Health Statement
One out of the five children records reviewed was missing the healthcare provider statement child has been enrolled for more than 12 months at the center.
3 747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Two of the cribs were not labeled with the child's name. NOTE: This was corrected at inspection when caregiver updated the list on the wall.
Yes
3 747.3113(4) - Menus Available to Licensing
The menu for the week was not available upon request. NOTE: This was corrected at inspection the menu was created and posted available for parents and licensing to see.
Yes
4 747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
Two out of the four employee records reviewed were missing annual trainings. Caregiver one was missing one hours caring for children younger than 24 months, hazardous materials, communicable disease, emergency preparedness, building safety, allergic reactions, and medication administration for the annual year 2/14/2024 to 2/14/2025. Caregiver two was missing hazardous materials, building safety, allergic reactions, and medication administration for the year 3/11/2024 to 3/11/2025.
3 747.603(a)(3) - Children's Records - Health Statement
One out of four records reviewed was missing Health Statement.
3 747.901(2) - Personnel Records- Meets Requirements
One out of three records reviewed was missing qualifications.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of four records reviewed was missing emergency medical authorization information.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of four records reviewed was missing emergency medical authorization information.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Three children under the age of two were exposed to screen time. NOTE: This was corrected at inspection when caregiver turned off the TV.
Yes
3 747.901(2) - Personnel Records- Meets Requirements
One out of three records reviewed was missing qualifications.
3 747.603(a)(3) - Children's Records - Health Statement
One out of the five children records reviewed was missing the healthcare provider statement child has been enrolled for more than 12 months at the center.
3 747.3113(4) - Menus Available to Licensing
The menu for the week was not available upon request. NOTE: This was corrected at inspection the menu was created and posted available for parents and licensing to see.
Yes
3 747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Two of the cribs were not labeled with the child's name. NOTE: This was corrected at inspection when caregiver updated the list on the wall.
Yes
4 747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
Two out of the four employee records reviewed were missing annual trainings. Caregiver one was missing one hours caring for children younger than 24 months, hazardous materials, communicable disease, emergency preparedness, building safety, allergic reactions, and medication administration for the annual year 2/14/2024 to 2/14/2025. Caregiver two was missing hazardous materials, building safety, allergic reactions, and medication administration for the year 3/11/2024 to 3/11/2025.
3 747.3113(4) - Menus Available to Licensing
This standard was found deficient as food menu for May 2024 was not completed or up to date.
3 747.603(a)(3) - Children's Records - Health Statement
One out of four records reviewed was missing Health Statement.
3 747.3935(b) - Children's Products- Annual Certification
The childrens product certification was last reviewed on 8/28/2023, this needs to be reviewed every year.

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

Inspections (40)

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

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