Hortencia Gonzalez

• Non-critical Children's Records - Health Statement
  Inspector's note: Three out of four children files reviewed are missing health statements. Risk level: Medium. Corrected by 2026-08-19.
• Non-critical Primary Caregiver Annual Training -30 Hours Required
  Inspector's note: Primary caregiver is missing 16 training hours, including the following topics: -Abuse and neglect -Safe Sleep / Shaken Baby -Food Allergies -Hazardous Materials -Administering Medications -Emergency preparedness -Communicable diseases. Risk level: Medium. Corrected by 2026-09-02.

No infractions recorded at this inspection.

• Critical Sheltering drill for Severe Weather- 4 times in a calendar year
  Inspector's note: No severe weather / lock down drills have been conducted. Risk level: Medium High. Corrected by 2025-08-29.
• Non-critical Written Operational Policies - Plan for Extreme Weather
  Inspector's note: 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. Risk level: Medium. Corrected by 2025-09-12.
• Non-critical Records Maintained and Made Available - Personnel and Training
  Inspector's note: 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 Risk level: Medium. Corrected by 2025-09-12.
• Critical Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Inspector's note: 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. Risk level: Medium High. Corrected by 2025-09-05.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Written Operational Policies - Plan for Extreme Weather
  Inspector's note: 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. Risk level: Medium. Corrected during the inspection.
• Non-critical Children's Products- Annual Certification
  Inspector's note: 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. Risk level: Medium. Corrected by 2024-01-29.
• Critical Sanitation of Building, Grounds and Equipment
  Inspector's note: 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. Risk level: Medium High. Corrected by 2024-01-29.
• Non-critical Electronic Records-available during business hours
  Inspector's note: The primary caregiver's training record was not available for review during the inspection. Risk level: Medium. Corrected by 2024-03-18.