Hortencia Gonzalez
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.
- Moderate
Operational policies were reviewed and the following information is missing: (6) Safe Sleep Policy; (8)(c) Plan to ensure physical activity during days of extreme weather that limits outdoor time; (9) Parent' rights; (10)(a) Instructions on how parent may access the minimum standards online; and (10)(c) Instructions on how parents may access HHSC website.
source: Texas HHSC CCR verify - Moderate
Two staff files were reviewed. Most recent training certificates were not available review for one staff members for the following topics: - Safe sleep / Shaken Baby - Administering Medications - Emergency Preparedness - Communicable Diseases
source: Texas HHSC CCR verify - Serious
Emergency plan for a child with a food allergy is missing the possible symptoms if exposed to a food on the list; and the steps to take if the child has an allergic reaction.
source: Texas HHSC CCR verify - Serious
No severe weather / lock down drills have been conducted.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The primary caregiver's training record was not available for review during the inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The Children's Products Certification form used to prove that the primary caregiver has reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home was not current. The CPSC form available for review had a date of March 23, 2022.
source: Texas HHSC CCR verify - Serious
Animal feces was observed on a dirt area in the children's outdoor playground. This posed a safety hazard as the animal feces was in an area accessible to children. A hole measuring 1 foot 11 inches wide was observed in the children's outdoor playground posing a safety hazard.
source: Texas HHSC CCR verify - Moderate
The operational policies reviewed did not include a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. Note: This was CORRECTED during the inspection as a plan was added to the operational policies.
source: Texas HHSC CCR verify - Moderate
The Children's Product Safety report reviewed has not been certified since 4/03/2018.
source: Texas HHSC CCR verify - Moderate
The operational policies reviewed did not include the following information: The Promotion of indoor and outdoor physical activity that is consistent with Subchapter F: (A)The duration of physical activity at your home, both indoor and outdoor; (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time.
source: Texas HHSC CCR verify - Serious
The operation did not have an emergency preparedness plan available for review.
source: Texas HHSC CCR verify - Moderate
The most recent child care regulation inspection report was not posted. The inspection report posted was from 3/12/2018.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
5 of 5 children's records reviewed were missing the name and telephone number of the school a school-age child attends. Note: This was CORRECTED during the inspection as information was documented in the children's admission form.
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.