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TexasDel Rio › Nana's Little House

Nana's Little House

Family child care home · 100 PHIL ST, Del Rio, TX 78840-3768 · License 1289006

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (80)

SeverityDateStandard / narrativeCorrected
4 747.605(6) - Required Admission Information - Emergency Contact
Three out of five children's files were lacking the address for the emergency contact and two files were lacking an emergency contact.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The director stated she completed First Aid/CPR all on line without a manikin.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have a policy for infant safe sleep in operational policy.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
Two out of five children's records reviewed were lacking the parent signature for the emergency medical transportation section.
3 747.611(b) - Health Statement on File
Three of the four children records were missing a selection on health statement.
3 747.4109 - Fenced Outdoor Activity Space -Exits Required
The playground space being used for the daycare does not have two exits.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not done a fire drill in FEB and MAR of 2025. This was corrected at inspection when the operation conducted a fire drill.
Yes
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child out of four did not have immunizations on file.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation did not have a policy on promotional of indoor and outdoor physical activity.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have the promotion of indoor and outdoor activity play requirements.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation did not have a policy on promotional of indoor and outdoor physical activity.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not done a fire drill in FEB and MAR of 2025. This was corrected at inspection when the operation conducted a fire drill.
Yes
3 747.611(b) - Health Statement on File
Three of the four children records were missing a selection on health statement.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The director stated she completed First Aid/CPR all on line without a manikin.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child out of four did not have immunizations on file.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
Two out of five children's records reviewed were lacking the parent signature for the emergency medical transportation section.
3 747.4109 - Fenced Outdoor Activity Space -Exits Required
The playground space being used for the daycare does not have two exits.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have a policy for infant safe sleep in operational policy.
4 747.605(6) - Required Admission Information - Emergency Contact
Three out of five children's files were lacking the address for the emergency contact and two files were lacking an emergency contact.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have the promotion of indoor and outdoor activity play requirements.
3 747.4109 - Fenced Outdoor Activity Space -Exits Required
The playground space being used for the daycare does not have two exits.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The director stated she completed First Aid/CPR all on line without a manikin.
3 747.611(b) - Health Statement on File
Three of the four children records were missing a selection on health statement.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child out of four did not have immunizations on file.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
Two out of five children's records reviewed were lacking the parent signature for the emergency medical transportation section.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have a policy for infant safe sleep in operational policy.
4 747.605(6) - Required Admission Information - Emergency Contact
Three out of five children's files were lacking the address for the emergency contact and two files were lacking an emergency contact.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not done a fire drill in FEB and MAR of 2025. This was corrected at inspection when the operation conducted a fire drill.
Yes
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation did not have a policy on promotional of indoor and outdoor physical activity.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have the promotion of indoor and outdoor activity play requirements.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation did not have a policy on promotional of indoor and outdoor physical activity.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have the promotion of indoor and outdoor activity play requirements.
4 747.605(6) - Required Admission Information - Emergency Contact
Three out of five children's files were lacking the address for the emergency contact and two files were lacking an emergency contact.
3 747.4109 - Fenced Outdoor Activity Space -Exits Required
The playground space being used for the daycare does not have two exits.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not done a fire drill in FEB and MAR of 2025. This was corrected at inspection when the operation conducted a fire drill.
Yes
3 747.611(b) - Health Statement on File
Three of the four children records were missing a selection on health statement.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The director stated she completed First Aid/CPR all on line without a manikin.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child out of four did not have immunizations on file.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
Two out of five children's records reviewed were lacking the parent signature for the emergency medical transportation section.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have a policy for infant safe sleep in operational policy.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
Two out of five children's records reviewed were lacking the parent signature for the emergency medical transportation section.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not done a fire drill in FEB and MAR of 2025. This was corrected at inspection when the operation conducted a fire drill.
Yes
3 747.4109 - Fenced Outdoor Activity Space -Exits Required
The playground space being used for the daycare does not have two exits.
4 747.605(6) - Required Admission Information - Emergency Contact
Three out of five children's files were lacking the address for the emergency contact and two files were lacking an emergency contact.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation did not have a policy on promotional of indoor and outdoor physical activity.
3 747.611(b) - Health Statement on File
Three of the four children records were missing a selection on health statement.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The director stated she completed First Aid/CPR all on line without a manikin.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have a policy for infant safe sleep in operational policy.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child out of four did not have immunizations on file.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have the promotion of indoor and outdoor activity play requirements.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have a policy for infant safe sleep in operational policy.
3 747.4109 - Fenced Outdoor Activity Space -Exits Required
The playground space being used for the daycare does not have two exits.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The director stated she completed First Aid/CPR all on line without a manikin.
4 747.605(6) - Required Admission Information - Emergency Contact
Three out of five children's files were lacking the address for the emergency contact and two files were lacking an emergency contact.
3 747.611(b) - Health Statement on File
Three of the four children records were missing a selection on health statement.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
Two out of five children's records reviewed were lacking the parent signature for the emergency medical transportation section.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have the promotion of indoor and outdoor activity play requirements.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child out of four did not have immunizations on file.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not done a fire drill in FEB and MAR of 2025. This was corrected at inspection when the operation conducted a fire drill.
Yes
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation did not have a policy on promotional of indoor and outdoor physical activity.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
Two out of five children's records reviewed were lacking the parent signature for the emergency medical transportation section.
3 747.4109 - Fenced Outdoor Activity Space -Exits Required
The playground space being used for the daycare does not have two exits.
4 747.605(6) - Required Admission Information - Emergency Contact
Three out of five children's files were lacking the address for the emergency contact and two files were lacking an emergency contact.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have a policy for infant safe sleep in operational policy.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation did not have a policy on promotional of indoor and outdoor physical activity.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not done a fire drill in FEB and MAR of 2025. This was corrected at inspection when the operation conducted a fire drill.
Yes
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The director stated she completed First Aid/CPR all on line without a manikin.
3 747.611(b) - Health Statement on File
Three of the four children records were missing a selection on health statement.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child out of four did not have immunizations on file.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have the promotion of indoor and outdoor activity play requirements.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The director stated she completed First Aid/CPR all on line without a manikin.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have the promotion of indoor and outdoor activity play requirements.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation did not have a policy on promotional of indoor and outdoor physical activity.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have a policy for infant safe sleep in operational policy.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
Two out of five children's records reviewed were lacking the parent signature for the emergency medical transportation section.
4 747.605(6) - Required Admission Information - Emergency Contact
Three out of five children's files were lacking the address for the emergency contact and two files were lacking an emergency contact.
3 747.611(b) - Health Statement on File
Three of the four children records were missing a selection on health statement.
3 747.4109 - Fenced Outdoor Activity Space -Exits Required
The playground space being used for the daycare does not have two exits.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not done a fire drill in FEB and MAR of 2025. This was corrected at inspection when the operation conducted a fire drill.
Yes
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child out of four did not have immunizations on file.

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

Inspections (40)

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

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