Monica Mendoza

Written Feeding Instructions - Review and Update Every 30 Days

“An updated infant feeding schedule was last provided on September 8, 2022. NOTE: This was corrected at inspection.”

Rule 747.2321(b). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Jan 5, 2023.

Children’s Records - Immunizations

“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.”

Rule 747.603(a)(4). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 12, 2023. Correction verified: Jan 13, 2023.

Required Admission Information - Release Information

“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.”

Rule 747.605(7). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 25, 2022. Correction verified: Jul 28, 2022.

Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures

“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”

Rule 747.5003(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 25, 2022. Correction verified: Jul 26, 2022.

Written Operational Policies - Promotion of Physical Activity

“The operational policy did not specify promoting indoor and outdoor activity, Duration, Clothing and the plan in extreme weather”

Rule 747.501(8). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jul 25, 2022. Correction verified: Jul 26, 2022.

Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup

“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.”

Rule 747.2319(6). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: May 10, 2022.

Safety - Bodies of Water Inaccessible to Children

“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.”

Rule 747.3501(8). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Apr 7, 2022.

Smoke Detectors Testing

“Documentation for Smoke detectors was not provided for the month of March 2022. NOTE: Documentation was provided on the Emergency practices form.”

Rule 747.5115. High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Apr 7, 2022.

Infant Care Area Furnishings and Equipment - Use of Safety Straps

“One of the four highchairs did not have safety straps. NOTE: This was corrected when the highchair was removed.”

Rule 747.2307. Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Apr 7, 2022.

Sanitize Tables Tops, Furniture and Similar Equipment

“After two children finished eating the table was not sanitized. NOTE: This was corrected when the table was cleaned.”

Rule 747.3203(12). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Apr 7, 2022.

Children Handwashing Before Eating

“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.”

Rule 747.3213(1). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Apr 7, 2022.

Fire Drill Monthly - Exit in 3 Minutes

“Documentation for Fire drill was not provided for the month of March 2022. NOTE: Documentation was provided and noted on the Emergency practice form.”

Rule 747.5005(1). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Apr 7, 2022.

Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation

“Documentation was not provided for the month of March 2022. NOTE: Documents were provided on the Emergency practices form.”

Rule 747.5337(a)(3). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Apr 7, 2022.

Screen Time Activities - Not Used for Under Two

“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.”

Rule 747.2105(a). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Apr 7, 2022.

Records Maintained and Made Available - Children’s Product Certification

“Consumer Report was not provided. NOTE: This was corrected when Form 2885 was provided and certified.”

Rule 747.801(12). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Apr 7, 2022.