Family child care home ·
8506 FOREST LOOP, Laredo, TX 78045-8405 ·
License 1026547
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3213(1) - Children Handwashing Before Eating Children did not wash their hands after outdoor play and before eating a snack. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement Four out of four children's records evaluated did not have a health provider statement. |
— |
| 4 | — |
747.2303(2) - Infant Care Area - Safe, Open Floor Space Classroom does not have an open, floor space for floor time play. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities Five year old child was observed eating inside the classroom by himself. The rest of the children and caregiver were outside having outdoor play. Classroom door was closed. |
— |
| 5 | — |
747.613(a) - Required Immunizations Four children's files were evaluated. Two files were pending immunization records.. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Household member present at child licensed home did not have an active eligible background check on file. Note: Household member left the operation during inspection. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience Primary caregiver was pending 2 hours of training in management. |
— |
| 5 | — |
747.3117(6) - Food Service and Preparation - No Foods That Present Choking Risk Group of children, including toddlers, were served cheese strings during lunch. |
— |
| 3 | — |
747.611(b) - Health Statement on File Four children's records were evaluated. Two files were pending health statements. Children were enrolled in June 2024. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name Number/child assignment map for sleeping equipment was not available. |
— |
| 5 | — |
747.2309(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules Two cribs were observed to be manufactured on March 20, 2001 and March 13, 2003. The certificate of compliance was not available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained Sign in/sign out logs were last completed on July 19th, 2022. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Feeding instructions for infant were not available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact Four children's files were reviewed. Two files were missing the emergency contact information. One file was missing the authorization for medical care. One file was missing information regarding special needs. Four children's records were reviewed. Two records were missing the health statement. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers Assistant caregiver does not have a current first aid/cpr training certificate. |
— |
| 5 | — |
747.613(a) - Required Immunizations Four children's files were evaluated. Two files were pending immunization records and one file was pending an updated immunization record. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Four children's files were reviewed. Two files were pending updated immunization records. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow Written activty plan was not available for review. Two children under the age of two years were observed watching television. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation Carbon monoxide monthly testing documentation was not available for review. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan Operational policies are pending information on the following topics: Procedure for the release of children; Discipline and guidance policy that is consistent with subchapter L; Safe sleep policy for infants from birth through 12 months; and Emergency preparedness plan. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Primary caregiver is missing 20 clock hours of required annual training. One substitute caregiver is pending 12 clock hours of required annual training. One assisntant caregiver is pending 24 clock hours of required annual training. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours Primary caregiver is missing the following topics in required annual training: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication, if applicable, including compliance with ?747.3603 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and Handling, storing, and disposing of hazardous materials including compliance with ?747.3221 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). Recognizing and preventing shaken baby syndrome; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) [Medium-High]; and Understanding early childhood brain development. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours Primary caregiver is missing the following topics in required annual training: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication, if applicable, including compliance with ?747.3603 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and Handling, storing, and disposing of hazardous materials including compliance with ?747.3221 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). Recognizing and preventing shaken baby syndrome; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) [Medium-High]; and Understanding early childhood brain development. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact Four children's files were reviewed. Two files were missing the emergency contact information. One file was missing the authorization for medical care. One file was missing information regarding special needs. Four children's records were reviewed. Two records were missing the health statement. |
— |
| 5 | — |
747.613(a) - Required Immunizations Four children's files were evaluated. Two files were pending immunization records and one file was pending an updated immunization record. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Feeding instructions for infant were not available for review. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities Five year old child was observed eating inside the classroom by himself. The rest of the children and caregiver were outside having outdoor play. Classroom door was closed. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement Four out of four children's records evaluated did not have a health provider statement. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan Operational policies are pending information on the following topics: Procedure for the release of children; Discipline and guidance policy that is consistent with subchapter L; Safe sleep policy for infants from birth through 12 months; and Emergency preparedness plan. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained Sign in/sign out logs were last completed on July 19th, 2022. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name Number/child assignment map for sleeping equipment was not available. |
— |
| 4 | — |
747.2303(2) - Infant Care Area - Safe, Open Floor Space Classroom does not have an open, floor space for floor time play. |
— |
| 5 | — |
747.613(a) - Required Immunizations Four children's files were evaluated. Two files were pending immunization records.. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience Primary caregiver was pending 2 hours of training in management. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Household member present at child licensed home did not have an active eligible background check on file. Note: Household member left the operation during inspection. |
— |
| 5 | — |
747.2309(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules Two cribs were observed to be manufactured on March 20, 2001 and March 13, 2003. The certificate of compliance was not available for review. |
— |
| 3 | — |
747.611(b) - Health Statement on File Four children's records were evaluated. Two files were pending health statements. Children were enrolled in June 2024. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation Carbon monoxide monthly testing documentation was not available for review. |
— |
| 5 | — |
747.3117(6) - Food Service and Preparation - No Foods That Present Choking Risk Group of children, including toddlers, were served cheese strings during lunch. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers Assistant caregiver does not have a current first aid/cpr training certificate. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating Children did not wash their hands after outdoor play and before eating a snack. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow Written activty plan was not available for review. Two children under the age of two years were observed watching television. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Primary caregiver is missing 20 clock hours of required annual training. One substitute caregiver is pending 12 clock hours of required annual training. One assisntant caregiver is pending 24 clock hours of required annual training. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Four children's files were reviewed. Two files were pending updated immunization records. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Four children's files were reviewed. Two files were pending updated immunization records. |
— |
| 5 | — |
747.2309(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules Two cribs were observed to be manufactured on March 20, 2001 and March 13, 2003. The certificate of compliance was not available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement Four out of four children's records evaluated did not have a health provider statement. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating Children did not wash their hands after outdoor play and before eating a snack. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Feeding instructions for infant were not available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Household member present at child licensed home did not have an active eligible background check on file. Note: Household member left the operation during inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours Primary caregiver is missing the following topics in required annual training: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication, if applicable, including compliance with ?747.3603 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and Handling, storing, and disposing of hazardous materials including compliance with ?747.3221 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). Recognizing and preventing shaken baby syndrome; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) [Medium-High]; and Understanding early childhood brain development. |
— |
| 5 | — |
747.613(a) - Required Immunizations Four children's files were evaluated. Two files were pending immunization records.. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Primary caregiver is missing 20 clock hours of required annual training. One substitute caregiver is pending 12 clock hours of required annual training. One assisntant caregiver is pending 24 clock hours of required annual training. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name Number/child assignment map for sleeping equipment was not available. |
— |
| 3 | — |
747.611(b) - Health Statement on File Four children's records were evaluated. Two files were pending health statements. Children were enrolled in June 2024. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow Written activty plan was not available for review. Two children under the age of two years were observed watching television. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities Five year old child was observed eating inside the classroom by himself. The rest of the children and caregiver were outside having outdoor play. Classroom door was closed. |
— |
| 4 | — |
747.2303(2) - Infant Care Area - Safe, Open Floor Space Classroom does not have an open, floor space for floor time play. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan Operational policies are pending information on the following topics: Procedure for the release of children; Discipline and guidance policy that is consistent with subchapter L; Safe sleep policy for infants from birth through 12 months; and Emergency preparedness plan. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience Primary caregiver was pending 2 hours of training in management. |
— |
| 5 | — |
747.613(a) - Required Immunizations Four children's files were evaluated. Two files were pending immunization records and one file was pending an updated immunization record. |
— |
| 5 | — |
747.3117(6) - Food Service and Preparation - No Foods That Present Choking Risk Group of children, including toddlers, were served cheese strings during lunch. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers Assistant caregiver does not have a current first aid/cpr training certificate. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact Four children's files were reviewed. Two files were missing the emergency contact information. One file was missing the authorization for medical care. One file was missing information regarding special needs. Four children's records were reviewed. Two records were missing the health statement. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation Carbon monoxide monthly testing documentation was not available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained Sign in/sign out logs were last completed on July 19th, 2022. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement Four out of four children's records evaluated did not have a health provider statement. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation Carbon monoxide monthly testing documentation was not available for review. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience Primary caregiver was pending 2 hours of training in management. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours Primary caregiver is missing the following topics in required annual training: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication, if applicable, including compliance with ?747.3603 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and Handling, storing, and disposing of hazardous materials including compliance with ?747.3221 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). Recognizing and preventing shaken baby syndrome; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) [Medium-High]; and Understanding early childhood brain development. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Primary caregiver is missing 20 clock hours of required annual training. One substitute caregiver is pending 12 clock hours of required annual training. One assisntant caregiver is pending 24 clock hours of required annual training. |
— |
| 4 | — |
747.2303(2) - Infant Care Area - Safe, Open Floor Space Classroom does not have an open, floor space for floor time play. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name Number/child assignment map for sleeping equipment was not available. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers Assistant caregiver does not have a current first aid/cpr training certificate. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Feeding instructions for infant were not available for review. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating Children did not wash their hands after outdoor play and before eating a snack. |
— |
| 5 | — |
747.613(a) - Required Immunizations Four children's files were evaluated. Two files were pending immunization records and one file was pending an updated immunization record. |
— |
| 3 | — |
747.611(b) - Health Statement on File Four children's records were evaluated. Two files were pending health statements. Children were enrolled in June 2024. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained Sign in/sign out logs were last completed on July 19th, 2022. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities Five year old child was observed eating inside the classroom by himself. The rest of the children and caregiver were outside having outdoor play. Classroom door was closed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Household member present at child licensed home did not have an active eligible background check on file. Note: Household member left the operation during inspection. |
— |
| 5 | — |
747.2309(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules Two cribs were observed to be manufactured on March 20, 2001 and March 13, 2003. The certificate of compliance was not available for review. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Four children's files were reviewed. Two files were pending updated immunization records. |
— |
| 5 | — |
747.613(a) - Required Immunizations Four children's files were evaluated. Two files were pending immunization records.. |
— |
| 5 | — |
747.3117(6) - Food Service and Preparation - No Foods That Present Choking Risk Group of children, including toddlers, were served cheese strings during lunch. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan Operational policies are pending information on the following topics: Procedure for the release of children; Discipline and guidance policy that is consistent with subchapter L; Safe sleep policy for infants from birth through 12 months; and Emergency preparedness plan. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow Written activty plan was not available for review. Two children under the age of two years were observed watching television. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact Four children's files were reviewed. Two files were missing the emergency contact information. One file was missing the authorization for medical care. One file was missing information regarding special needs. Four children's records were reviewed. Two records were missing the health statement. |
— |
| 5 | — |
747.3117(6) - Food Service and Preparation - No Foods That Present Choking Risk Group of children, including toddlers, were served cheese strings during lunch. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities Five year old child was observed eating inside the classroom by himself. The rest of the children and caregiver were outside having outdoor play. Classroom door was closed. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Feeding instructions for infant were not available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained Sign in/sign out logs were last completed on July 19th, 2022. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow Written activty plan was not available for review. Two children under the age of two years were observed watching television. |
— |
| 5 | — |
747.613(a) - Required Immunizations Four children's files were evaluated. Two files were pending immunization records and one file was pending an updated immunization record. |
— |
| 3 | — |
747.611(b) - Health Statement on File Four children's records were evaluated. Two files were pending health statements. Children were enrolled in June 2024. |
— |
| 5 | — |
747.613(a) - Required Immunizations Four children's files were evaluated. Two files were pending immunization records.. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Primary caregiver is missing 20 clock hours of required annual training. One substitute caregiver is pending 12 clock hours of required annual training. One assisntant caregiver is pending 24 clock hours of required annual training. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Four children's files were reviewed. Two files were pending updated immunization records. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation Carbon monoxide monthly testing documentation was not available for review. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating Children did not wash their hands after outdoor play and before eating a snack. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.