Ivette Valdespino
Repeat pattern: the same regulatory standard was cited more than once within a 60-month window.
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.
- Critical
Out of 5 children's records evaluated, the admission information of one child was observed to be missing emergency medical information in their files.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Out of 5 children's records evaluated, two children's admission information was observed to be missing birthdate information in their files. Note: The primary caregiver was corrected at inspection time .
source: Texas HHSC CCR verify - Moderate
The documentation on the safety drills did not include severe weather or lock down.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The provider received training on 03/18/2024 on CPR/AED: Adult, Child & Infant + First Aid (BLS). The documentation lacked pediatric first aid and pediatric CPR.
source: Texas HHSC CCR verify - Moderate
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023.
source: Texas HHSC CCR verify - Moderate
There were no written feeding instructions for the infant in care.
source: Texas HHSC CCR verify - Moderate
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023.
source: Texas HHSC CCR verify - Serious
The provider received training on 03/18/2024 on CPR/AED: Adult, Child & Infant + First Aid (BLS). The documentation lacked pediatric first aid and pediatric CPR.
source: Texas HHSC CCR verify - Moderate
There was no documenation on the safety drills.
source: Texas HHSC CCR verify - Moderate
There were no written feeding instructions for the infant in care.
source: Texas HHSC CCR verify - Serious
There was a product whose label indicated to keep out of reach of children. It was accessible to children as it was on the ground in the outdoor play area.
source: Texas HHSC CCR verify - Moderate
The required annual training on the following topics had not been completed by the provider. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials.
source: Texas HHSC CCR verify - Moderate
The provider completed 20 of the required 30 annual hours of training for training period 07/21/23-07/21/24.
source: Texas HHSC CCR verify - Moderate
The play structure's use zone was not free of obstacles that a child could run into or fall on top of and be injured. The play structures did not have the proper use zone.
source: Texas HHSC CCR verify - Serious
The children's files enrolled in care does not have a written parent notification of liability insurance. It was not posted or in the operational policy.
source: Texas HHSC CCR verify - Critical
There was a trampoline in the backyard with an apparatus near the tramoline which may be used to climb onto the trampoline, and the netting was unzipped.
source: Texas HHSC CCR verify - Moderate
The cots were not labeled with child's name or number/child assigemen map was not available. This was corrected during the inspection when the provider placed labels on the cots.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The provider completed 20 of the required 30 training hours for training period 07/21/21-07/21/22.
source: Texas HHSC CCR verify - Moderate
The operational policies did not indicate that the operation has animals (dogs) in the home.
source: Texas HHSC CCR verify - Moderate
There were 2 children's files that lacked the health statement from a health care professional.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Two children's files did not have the immunization record on file.
source: Texas HHSC CCR verify - Serious
The last documentation of the dogs being vaccinated was 11/10/20. They were due to be vaccinated by 11/10/21.
source: Texas HHSC CCR verify - Serious
The swings did not have the appropriate use to and fro zone. The swings were set close to the fence.
source: Texas HHSC CCR verify - Critical
There was a trampoline in the backyard with removal step ladder attached, and the netting unzipped. This was corrected at the inspection when th provider removed the step ladder and zipped the netting.
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.