Monica Mendoza
Regulatory record
Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.
- Serious
The operation's backyard area, where the children's play area is located contained several safety hazards. Disassembled play equipment and a chair were stored on the side of the home, a propane tank was stored on the stairs and a gasoline container and other miscellaneous items were stored under the stairs.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
At time of inspection primary caregiver did not have any annual training hours for February 2023 - February 2024.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
One of the ten children did not have a current immunization record available for review. Two of the ten children are missing pages 2 of the enrollment form.
source: Texas HHSC CCR verify - Moderate
An updated infant feeding schedule was last provided on September 8, 2022. NOTE: This was corrected at inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
Phone Number to Release information was not provided for seven of the ten children files. Ten of the ten children files did not have address information for Emergency contacts. Three of the ten children files did not have Healthcare information. Six of the ten children files did not have food allergy/special care information.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The operational policy did not specify promoting indoor and outdoor activity, Duration, Clothing and the plan in extreme weather
source: Texas HHSC CCR verify - Serious
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing -Diagram -How children will be accounted for -Continue care and -Reunification
source: Texas HHSC CCR verify - Serious
Two 16 month old children were observed sleeping in play yards as a sippy cup and a bottle was thrown in the play yards. NOTE: This was corrected at inspection when both were removed.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Two children were observed being served breakfast before washing hands. NOTE: This is corrected when the children were assisted into the restroom to wash hands.
source: Texas HHSC CCR verify - Serious
Documentation was not provided for the month of March 2022. NOTE: Documents were provided on the Emergency practices form.
source: Texas HHSC CCR verify - Moderate
Several of the children in highchairs were observed watching TV while eating breakfast. In addition to toddlers watching TV. NOTE: This was corrected when the TV was turned off.
source: Texas HHSC CCR verify - Critical
Documentation for Smoke detectors was not provided for the month of March 2022. NOTE: Documentation was provided on the Emergency practices form.
source: Texas HHSC CCR verify - Critical
An inflatable pool was observed with water in the background accessible to the children. NOTE: This was corrected when the inflatable pool was emptied out and removed.
source: Texas HHSC CCR verify - Serious
Documentation for Fire drill was not provided for the month of March 2022. NOTE: Documentation was provided and noted on the Emergency practice form.
source: Texas HHSC CCR verify - Serious
One of the four highchairs did not have safety straps. NOTE: This was corrected when the highchair was removed.
source: Texas HHSC CCR verify - Serious
After two children finished eating the table was not sanitized. NOTE: This was corrected when the table was cleaned.
source: Texas HHSC CCR verify - Moderate
Consumer Report was not provided. NOTE: This was corrected when Form 2885 was provided and certified.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
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- Texas HHSC CCR — https://data.texas.gov
Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.