Family child care home ·
3200 TIERRA PURA DR, El Paso, TX 79938-4506 ·
License 1221049
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 1 | — |
747.609(b) - Update Admission Information - Parent Sign and Date
Children's files have not been updated. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
The Primary Caregiver did not have an Employee Information form showing the employment begin and end date available for review. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Training hours were not done for Year 2022 |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There is no documentation for the inspection of Fire Safety equipment. |
— |
| 3 | — |
747.901(7) - Personnel Records-Proof of Background Check Request
The proof of request for background check that is required to have in your personnel file is missing. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not have fire drill documented for every month. Operation only had four fire drills documented. Permit holder stated they had completed four fire drills. Also, the documentation shows they are not exiting in less than three minutes. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in sheet was incomplete. Sign in sheet indicated children were present in certain days but there were several days missing in January 2022. Sign-in/sign-out sheet did not have times children were dropped off or picked up. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under the age of 24 months was in the same room with the television that was showing a program on the screen. |
Yes |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The gate leading into the swimming pool area does not have the required self closing door nor latch. |
— |
| 1 | — |
747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
The permit holder's personnel file was missing the Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Parent were not provided a Policy Handbook for all new children admitted to the daycare. |
— |
| 5 | — |
747.4807(c) - Doors Leading to Pool Area Locked
The door from the child-care home leading to the pool area did not have a lock out of children?s reach that could only be opened by an adult. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in sheet was incomplete. Sign in sheet indicated children were present in certain days but there were several days missing in January 2022. Sign-in/sign-out sheet did not have times children were dropped off or picked up. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
The Primary Caregiver did not have an Employee Information form showing the employment begin and end date available for review. |
— |
| 1 | — |
747.609(b) - Update Admission Information - Parent Sign and Date
Children's files have not been updated. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under the age of 24 months was in the same room with the television that was showing a program on the screen. |
Yes |
| 1 | — |
747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
The permit holder's personnel file was missing the Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The gate leading into the swimming pool area does not have the required self closing door nor latch. |
— |
| 3 | — |
747.901(7) - Personnel Records-Proof of Background Check Request
The proof of request for background check that is required to have in your personnel file is missing. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There is no documentation for the inspection of Fire Safety equipment. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Parent were not provided a Policy Handbook for all new children admitted to the daycare. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not have fire drill documented for every month. Operation only had four fire drills documented. Permit holder stated they had completed four fire drills. Also, the documentation shows they are not exiting in less than three minutes. |
— |
| 5 | — |
747.4807(c) - Doors Leading to Pool Area Locked
The door from the child-care home leading to the pool area did not have a lock out of children?s reach that could only be opened by an adult. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Training hours were not done for Year 2022 |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under the age of 24 months was in the same room with the television that was showing a program on the screen. |
Yes |
| 1 | — |
747.609(b) - Update Admission Information - Parent Sign and Date
Children's files have not been updated. |
— |
| 5 | — |
747.4807(c) - Doors Leading to Pool Area Locked
The door from the child-care home leading to the pool area did not have a lock out of children?s reach that could only be opened by an adult. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There is no documentation for the inspection of Fire Safety equipment. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Parent were not provided a Policy Handbook for all new children admitted to the daycare. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not have fire drill documented for every month. Operation only had four fire drills documented. Permit holder stated they had completed four fire drills. Also, the documentation shows they are not exiting in less than three minutes. |
— |
| 3 | — |
747.901(7) - Personnel Records-Proof of Background Check Request
The proof of request for background check that is required to have in your personnel file is missing. |
— |
| 1 | — |
747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
The permit holder's personnel file was missing the Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The gate leading into the swimming pool area does not have the required self closing door nor latch. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Training hours were not done for Year 2022 |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
The Primary Caregiver did not have an Employee Information form showing the employment begin and end date available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in sheet was incomplete. Sign in sheet indicated children were present in certain days but there were several days missing in January 2022. Sign-in/sign-out sheet did not have times children were dropped off or picked up. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Parent were not provided a Policy Handbook for all new children admitted to the daycare. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The gate leading into the swimming pool area does not have the required self closing door nor latch. |
— |
| 3 | — |
747.901(7) - Personnel Records-Proof of Background Check Request
The proof of request for background check that is required to have in your personnel file is missing. |
— |
| 1 | — |
747.609(b) - Update Admission Information - Parent Sign and Date
Children's files have not been updated. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
The Primary Caregiver did not have an Employee Information form showing the employment begin and end date available for review. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Training hours were not done for Year 2022 |
— |
| 5 | — |
747.4807(c) - Doors Leading to Pool Area Locked
The door from the child-care home leading to the pool area did not have a lock out of children?s reach that could only be opened by an adult. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in sheet was incomplete. Sign in sheet indicated children were present in certain days but there were several days missing in January 2022. Sign-in/sign-out sheet did not have times children were dropped off or picked up. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not have fire drill documented for every month. Operation only had four fire drills documented. Permit holder stated they had completed four fire drills. Also, the documentation shows they are not exiting in less than three minutes. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under the age of 24 months was in the same room with the television that was showing a program on the screen. |
Yes |
| 1 | — |
747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
The permit holder's personnel file was missing the Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There is no documentation for the inspection of Fire Safety equipment. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The gate leading into the swimming pool area does not have the required self closing door nor latch. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
The Primary Caregiver did not have an Employee Information form showing the employment begin and end date available for review. |
— |
| 5 | — |
747.4807(c) - Doors Leading to Pool Area Locked
The door from the child-care home leading to the pool area did not have a lock out of children?s reach that could only be opened by an adult. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Parent were not provided a Policy Handbook for all new children admitted to the daycare. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in sheet was incomplete. Sign in sheet indicated children were present in certain days but there were several days missing in January 2022. Sign-in/sign-out sheet did not have times children were dropped off or picked up. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Training hours were not done for Year 2022 |
— |
| 3 | — |
747.901(7) - Personnel Records-Proof of Background Check Request
The proof of request for background check that is required to have in your personnel file is missing. |
— |
| 1 | — |
747.609(b) - Update Admission Information - Parent Sign and Date
Children's files have not been updated. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not have fire drill documented for every month. Operation only had four fire drills documented. Permit holder stated they had completed four fire drills. Also, the documentation shows they are not exiting in less than three minutes. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under the age of 24 months was in the same room with the television that was showing a program on the screen. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There is no documentation for the inspection of Fire Safety equipment. |
— |
| 1 | — |
747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
The permit holder's personnel file was missing the Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under the age of 24 months was in the same room with the television that was showing a program on the screen. |
Yes |
| 3 | — |
747.901(7) - Personnel Records-Proof of Background Check Request
The proof of request for background check that is required to have in your personnel file is missing. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There is no documentation for the inspection of Fire Safety equipment. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in sheet was incomplete. Sign in sheet indicated children were present in certain days but there were several days missing in January 2022. Sign-in/sign-out sheet did not have times children were dropped off or picked up. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Training hours were not done for Year 2022 |
— |
| 1 | — |
747.609(b) - Update Admission Information - Parent Sign and Date
Children's files have not been updated. |
— |
| 5 | — |
747.4807(c) - Doors Leading to Pool Area Locked
The door from the child-care home leading to the pool area did not have a lock out of children?s reach that could only be opened by an adult. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
The Primary Caregiver did not have an Employee Information form showing the employment begin and end date available for review. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The gate leading into the swimming pool area does not have the required self closing door nor latch. |
— |
| 1 | — |
747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
The permit holder's personnel file was missing the Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not have fire drill documented for every month. Operation only had four fire drills documented. Permit holder stated they had completed four fire drills. Also, the documentation shows they are not exiting in less than three minutes. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Parent were not provided a Policy Handbook for all new children admitted to the daycare. |
— |
| 1 | — |
747.609(b) - Update Admission Information - Parent Sign and Date
Children's files have not been updated. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
The Primary Caregiver did not have an Employee Information form showing the employment begin and end date available for review. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Parent were not provided a Policy Handbook for all new children admitted to the daycare. |
— |
| 3 | — |
747.901(7) - Personnel Records-Proof of Background Check Request
The proof of request for background check that is required to have in your personnel file is missing. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There is no documentation for the inspection of Fire Safety equipment. |
— |
| 1 | — |
747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
The permit holder's personnel file was missing the Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations. |
— |
| 5 | — |
747.4807(c) - Doors Leading to Pool Area Locked
The door from the child-care home leading to the pool area did not have a lock out of children?s reach that could only be opened by an adult. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under the age of 24 months was in the same room with the television that was showing a program on the screen. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in sheet was incomplete. Sign in sheet indicated children were present in certain days but there were several days missing in January 2022. Sign-in/sign-out sheet did not have times children were dropped off or picked up. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The gate leading into the swimming pool area does not have the required self closing door nor latch. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not have fire drill documented for every month. Operation only had four fire drills documented. Permit holder stated they had completed four fire drills. Also, the documentation shows they are not exiting in less than three minutes. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Training hours were not done for Year 2022 |
— |
| 1 | — |
747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
The permit holder's personnel file was missing the Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under the age of 24 months was in the same room with the television that was showing a program on the screen. |
Yes |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
The Primary Caregiver did not have an Employee Information form showing the employment begin and end date available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not have fire drill documented for every month. Operation only had four fire drills documented. Permit holder stated they had completed four fire drills. Also, the documentation shows they are not exiting in less than three minutes. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
The gate leading into the swimming pool area does not have the required self closing door nor latch. |
— |
| 5 | — |
747.4807(c) - Doors Leading to Pool Area Locked
The door from the child-care home leading to the pool area did not have a lock out of children?s reach that could only be opened by an adult. |
— |
| 3 | — |
747.901(7) - Personnel Records-Proof of Background Check Request
The proof of request for background check that is required to have in your personnel file is missing. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in sheet was incomplete. Sign in sheet indicated children were present in certain days but there were several days missing in January 2022. Sign-in/sign-out sheet did not have times children were dropped off or picked up. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Training hours were not done for Year 2022 |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There is no documentation for the inspection of Fire Safety equipment. |
— |
| 1 | — |
747.609(b) - Update Admission Information - Parent Sign and Date
Children's files have not been updated. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Parent were not provided a Policy Handbook for all new children admitted to the daycare. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.