Texas › Uvalde › Mary Mata

Mary Mata

Family child care home · 826 SKYLANE DR S, Uvalde, TX 78801-4000 · License 176970

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (128)

Severity	Date	Standard / narrative	Corrected
3	—	747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline The operational policies was lacking how the parents can contact Licensing.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One out of four immunizations records reviewed was not up to date.	—
3	—	747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports The operational policies was lacking how the parents can review the operational history.	—
4	—	747.501(6) - Written Operational Policies - Safe Sleep for Infants The caregiver did not have a safe sleep policy in the homes operational policy.	—
4	—	747.501(6) - Written Operational Policies - Safe Sleep for Infants The operational policies was lacking the infant safe sleep policy.	—
2	—	747.401(a)(6) - Posting Requirements-Licensing Notices The permit renewal acceptance letter was not posted.	—
3	—	747.401(a)(2) - Posting Requirements-Inspection Report The inspection posted was from 2019 and the previous inspection was conducted in 2020.	—
4	—	747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The provider did not conduct a fire drill in September of 2022.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver has only completed 9 hours of annual training for 2022-2023. She is lacking 21 hours of annual training.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies were lacking the promotion for indoor and outdoor play.	—
3	—	747.603(a)(4) - Children's Records - Immunizations One out of five children's files reviewed were lacking a copy of their immunization on file.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The caregiver was missing 6 of the 30 hours of mandatory training.	—
3	—	747.2105(a) - Screen Time Activities - Not Used for Under Two A child under 2 years old was watching a TV screen. This was corrected at inspection when caregiver turned off screen.	Yes
3	—	745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects The employee validation was last done on October 20, 2020. Corrected at inspection: It was corrected during the inspection.	Yes
3	—	747.611(b) - Health Statement on File One out of five children records reviewed was lacking a health statement.	—
3	—	747.501(9) - Written Operational Policies - Procedures for Parental Visits The operational policies was lacking a statement that the parents are able to come to the center without asking for permission.	—
4	—	747.501(6) - Written Operational Policies - Safe Sleep for Infants The caregiver did not have a safe sleep policy in the homes operational policy.	—
4	—	747.501(6) - Written Operational Policies - Safe Sleep for Infants The operational policies was lacking the infant safe sleep policy.	—
3	—	747.603(a)(4) - Children's Records - Immunizations One out of five children's files reviewed were lacking a copy of their immunization on file.	—
4	—	747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The provider did not conduct a fire drill in September of 2022.	—
3	—	747.611(b) - Health Statement on File One out of five children records reviewed was lacking a health statement.	—
3	—	747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports The operational policies was lacking how the parents can review the operational history.	—
3	—	747.2105(a) - Screen Time Activities - Not Used for Under Two A child under 2 years old was watching a TV screen. This was corrected at inspection when caregiver turned off screen.	Yes
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies were lacking the promotion for indoor and outdoor play.	—
3	—	747.501(9) - Written Operational Policies - Procedures for Parental Visits The operational policies was lacking a statement that the parents are able to come to the center without asking for permission.	—
2	—	747.401(a)(6) - Posting Requirements-Licensing Notices The permit renewal acceptance letter was not posted.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The caregiver was missing 6 of the 30 hours of mandatory training.	—
3	—	747.401(a)(2) - Posting Requirements-Inspection Report The inspection posted was from 2019 and the previous inspection was conducted in 2020.	—
3	—	747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline The operational policies was lacking how the parents can contact Licensing.	—
3	—	745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects The employee validation was last done on October 20, 2020. Corrected at inspection: It was corrected during the inspection.	Yes
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver has only completed 9 hours of annual training for 2022-2023. She is lacking 21 hours of annual training.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One out of four immunizations records reviewed was not up to date.	—
3	—	747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports The operational policies was lacking how the parents can review the operational history.	—
3	—	747.2105(a) - Screen Time Activities - Not Used for Under Two A child under 2 years old was watching a TV screen. This was corrected at inspection when caregiver turned off screen.	Yes
3	—	745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects The employee validation was last done on October 20, 2020. Corrected at inspection: It was corrected during the inspection.	Yes
3	—	747.611(b) - Health Statement on File One out of five children records reviewed was lacking a health statement.	—
4	—	747.501(6) - Written Operational Policies - Safe Sleep for Infants The caregiver did not have a safe sleep policy in the homes operational policy.	—
3	—	747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline The operational policies was lacking how the parents can contact Licensing.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The caregiver was missing 6 of the 30 hours of mandatory training.	—
4	—	747.501(6) - Written Operational Policies - Safe Sleep for Infants The operational policies was lacking the infant safe sleep policy.	—
3	—	747.603(a)(4) - Children's Records - Immunizations One out of five children's files reviewed were lacking a copy of their immunization on file.	—
4	—	747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The provider did not conduct a fire drill in September of 2022.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One out of four immunizations records reviewed was not up to date.	—
3	—	747.501(9) - Written Operational Policies - Procedures for Parental Visits The operational policies was lacking a statement that the parents are able to come to the center without asking for permission.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver has only completed 9 hours of annual training for 2022-2023. She is lacking 21 hours of annual training.	—
2	—	747.401(a)(6) - Posting Requirements-Licensing Notices The permit renewal acceptance letter was not posted.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies were lacking the promotion for indoor and outdoor play.	—
3	—	747.401(a)(2) - Posting Requirements-Inspection Report The inspection posted was from 2019 and the previous inspection was conducted in 2020.	—
4	—	747.501(6) - Written Operational Policies - Safe Sleep for Infants The caregiver did not have a safe sleep policy in the homes operational policy.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One out of four immunizations records reviewed was not up to date.	—
3	—	747.2105(a) - Screen Time Activities - Not Used for Under Two A child under 2 years old was watching a TV screen. This was corrected at inspection when caregiver turned off screen.	Yes
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The caregiver was missing 6 of the 30 hours of mandatory training.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver has only completed 9 hours of annual training for 2022-2023. She is lacking 21 hours of annual training.	—
3	—	747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports The operational policies was lacking how the parents can review the operational history.	—
3	—	747.501(9) - Written Operational Policies - Procedures for Parental Visits The operational policies was lacking a statement that the parents are able to come to the center without asking for permission.	—
2	—	747.401(a)(6) - Posting Requirements-Licensing Notices The permit renewal acceptance letter was not posted.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies were lacking the promotion for indoor and outdoor play.	—
4	—	747.501(6) - Written Operational Policies - Safe Sleep for Infants The operational policies was lacking the infant safe sleep policy.	—
3	—	747.401(a)(2) - Posting Requirements-Inspection Report The inspection posted was from 2019 and the previous inspection was conducted in 2020.	—
3	—	747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline The operational policies was lacking how the parents can contact Licensing.	—
4	—	747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The provider did not conduct a fire drill in September of 2022.	—
3	—	745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects The employee validation was last done on October 20, 2020. Corrected at inspection: It was corrected during the inspection.	Yes
3	—	747.603(a)(4) - Children's Records - Immunizations One out of five children's files reviewed were lacking a copy of their immunization on file.	—
3	—	747.611(b) - Health Statement on File One out of five children records reviewed was lacking a health statement.	—
4	—	747.501(6) - Written Operational Policies - Safe Sleep for Infants The operational policies was lacking the infant safe sleep policy.	—
4	—	747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The provider did not conduct a fire drill in September of 2022.	—
3	—	747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports The operational policies was lacking how the parents can review the operational history.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The caregiver was missing 6 of the 30 hours of mandatory training.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver has only completed 9 hours of annual training for 2022-2023. She is lacking 21 hours of annual training.	—
3	—	747.611(b) - Health Statement on File One out of five children records reviewed was lacking a health statement.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies were lacking the promotion for indoor and outdoor play.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One out of four immunizations records reviewed was not up to date.	—
3	—	747.401(a)(2) - Posting Requirements-Inspection Report The inspection posted was from 2019 and the previous inspection was conducted in 2020.	—
3	—	747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline The operational policies was lacking how the parents can contact Licensing.	—
3	—	747.501(9) - Written Operational Policies - Procedures for Parental Visits The operational policies was lacking a statement that the parents are able to come to the center without asking for permission.	—
3	—	745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects The employee validation was last done on October 20, 2020. Corrected at inspection: It was corrected during the inspection.	Yes
3	—	747.603(a)(4) - Children's Records - Immunizations One out of five children's files reviewed were lacking a copy of their immunization on file.	—
4	—	747.501(6) - Written Operational Policies - Safe Sleep for Infants The caregiver did not have a safe sleep policy in the homes operational policy.	—
3	—	747.2105(a) - Screen Time Activities - Not Used for Under Two A child under 2 years old was watching a TV screen. This was corrected at inspection when caregiver turned off screen.	Yes
2	—	747.401(a)(6) - Posting Requirements-Licensing Notices The permit renewal acceptance letter was not posted.	—
3	—	747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline The operational policies was lacking how the parents can contact Licensing.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The caregiver was missing 6 of the 30 hours of mandatory training.	—
4	—	747.501(6) - Written Operational Policies - Safe Sleep for Infants The operational policies was lacking the infant safe sleep policy.	—
3	—	747.611(b) - Health Statement on File One out of five children records reviewed was lacking a health statement.	—
4	—	747.501(6) - Written Operational Policies - Safe Sleep for Infants The caregiver did not have a safe sleep policy in the homes operational policy.	—
3	—	747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports The operational policies was lacking how the parents can review the operational history.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies were lacking the promotion for indoor and outdoor play.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver has only completed 9 hours of annual training for 2022-2023. She is lacking 21 hours of annual training.	—
3	—	747.501(9) - Written Operational Policies - Procedures for Parental Visits The operational policies was lacking a statement that the parents are able to come to the center without asking for permission.	—
3	—	747.2105(a) - Screen Time Activities - Not Used for Under Two A child under 2 years old was watching a TV screen. This was corrected at inspection when caregiver turned off screen.	Yes
2	—	747.401(a)(6) - Posting Requirements-Licensing Notices The permit renewal acceptance letter was not posted.	—
3	—	747.401(a)(2) - Posting Requirements-Inspection Report The inspection posted was from 2019 and the previous inspection was conducted in 2020.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One out of four immunizations records reviewed was not up to date.	—
4	—	747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The provider did not conduct a fire drill in September of 2022.	—
3	—	745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects The employee validation was last done on October 20, 2020. Corrected at inspection: It was corrected during the inspection.	Yes
3	—	747.603(a)(4) - Children's Records - Immunizations One out of five children's files reviewed were lacking a copy of their immunization on file.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The caregiver was missing 6 of the 30 hours of mandatory training.	—
3	—	747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline The operational policies was lacking how the parents can contact Licensing.	—
4	—	747.501(6) - Written Operational Policies - Safe Sleep for Infants The operational policies was lacking the infant safe sleep policy.	—
3	—	745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects The employee validation was last done on October 20, 2020. Corrected at inspection: It was corrected during the inspection.	Yes

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

Inspections (24)

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

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