Elida Iriarte Valencia

• Non-critical Children's Records - Health Statement
  Inspector's note: Observed 6 children files out of 11 children enrolled. There was one child without a health statement. Risk level: Medium. Corrected by 2026-08-21.
• Non-critical Medication No Longer Used
  Inspector's note: Observed an epi pen that had expired 4/2026. I spoke with the primary caregiver about getting a new prescription. Risk level: Medium. Corrected by 2026-08-14.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: Observed the emergency drill form and there were no fire drills documented on the form. This was corrected when a fire drill was completed during the inspection. Risk level: Medium High. Corrected during the inspection.

No infractions recorded at this inspection.

• Critical Sanitation of Building, Grounds and Equipment
  Inspector's note: Observed exposed wires and the metal tracks for the garage door exposed which could pose a risk to the children. Also observed an exposed water softener with wires in the reach of the children. Risk level: Medium High. Corrected by 2025-10-20.
• Non-critical Required Posting of Emergency Telephone Numbers
  Inspector's note: The operation did not have the emergency telephone numbers posted. Risk level: Medium. Corrected by 2025-10-20.
• Critical Mounting of Fire Extinguishers
  Inspector's note: The fire extinguisher was sitting on the counter in the kitchen and not mounted. Risk level: Medium High. Corrected by 2025-10-20.
• Critical Policies Comply with Rules
  Inspector's note: The operational policies were missing the following items, Parents rights, HHSC website and Vaccine Preventable Diseases. Risk level: Medium High. Corrected by 2025-10-20.
• Critical Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
  Inspector's note: During an inspection two buckets of paint were in the garage where children will be using. I explained that the paint must be removed. Risk level: Medium High. Corrected by 2025-10-06.
• Non-critical Records Maintained and Made Available - Children's Product Certification
  Inspector's note: The operation did not have the children product safety report for review. Risk level: Medium. Corrected by 2025-10-20.

No infractions recorded at this inspection.