ELISABETH LUJAN
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.
- Moderate
In the Operational Policy there was no written policy on promotion of physical activity.
source: Texas HHSC CCR verify - Moderate
No menus were available for the last three months or at the time of inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The primary caregiver had completed only ten hours of the required thirty hours of annual training for the previous training year of 3/26/21 to 3/26/22.
source: Texas HHSC CCR verify - Moderate
The required feeding instructions were not available for the one infant in care that did not yet eat table food.
source: Texas HHSC CCR verify - Serious
There was no tracking log available for the current date to show sign in or sign out information for the children in care.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Documentation vaccinations for 4 dogs were not available for review.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Required training were not available for the following; Six hours of leadership/management training, Food allergy, Emergency Preparedness and Administering medication
source: Texas HHSC CCR verify - Critical
One of the three children files were missing Healthcare information. One of the three children files were missing Emergency Authorization information. Two of the three children files were missing special care information.
source: Texas HHSC CCR verify - Moderate
A written policies and procedures for animals was not available for review in the Operational policy.
source: Texas HHSC CCR verify - Moderate
A feeding schedule was not available for review.
source: Texas HHSC CCR verify - Serious
Parent notification of Liability Insurance was not available for review or submitted on the portal.
source: Texas HHSC CCR verify - Serious
A 6 month infant was observed in a play yard with a blanket and a bottle. This was corrected when the blanket and bottle were removed.
source: Texas HHSC CCR verify - Moderate
Children's storage bins were observed not labeled. This was corrected when bins were labeled.
source: Texas HHSC CCR verify - Serious
A 6 month old infant was not observed washing hands after a diaper change. This was corrected when the child's hands were cleaned with a wipe.
source: Texas HHSC CCR verify - Moderate
The two mats and play yard were observed not labeled with the children's name. This was corrected when the children's names were placed on mats and play yard.
source: Texas HHSC CCR verify
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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.