Angelita Navarro

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.

1. 2022-12-12 · VIOLATIONSerious

   Operational Policies were reviewed, the following items are missing: -Discipline and Guidance Policy -Safe Sleep Policy -Physical and Outdoor Activity Policy -Statement indicating parent may visit operation -How parents may review latest inspection form and access minimum standards -How parents may contact local CCR Office and Texas Abuse/Neglect Hotline -Information on vaccine-preventable diseases for employees

   source: Texas HHSC CCR verify
2. 2022-12-09 · VIOLATIONModerate

   Staff trainings were reviewed, the following topics are missing: Hazardous Materials Food Allergies Emergency Preparedness Building and Physical Premises Safety Communicable Diseases

   source: Texas HHSC CCR verify
3. 2022-12-09 · INSPECTION
   source: Texas HHSC CCR
4. 2022-12-08 · VIOLATIONSerious

   Last fire drill, CO and Smoke Detector checks were completed and documented on 04/22/2022. No Fire Extinguisher checks were documented for 2022. Note: During inspection provider completed and documented CO/Smoke Detectors and Fire Extinguisher checks.

   source: Texas HHSC CCR verify
5. 2022-12-06 · VIOLATIONModerate

   Children's Products Certification form was last reviewed and signed on 06/14/2019.

   source: Texas HHSC CCR verify
6. 2022-12-05 · VIOLATIONModerate

   One out of four children's records reviewed is missing health statement and immunization records.

   source: Texas HHSC CCR verify
7. 2022-11-29 · VIOLATIONModerate

   Operation does not have a written lesson plans or planned activities.

   source: Texas HHSC CCR verify