Mi Casita

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
  Nota del inspector (en inglés): I conducted the walkthrough for indoor and outdoor. I observed two playgrounds for toddlers and preschoolers. There are some new wood chips under the equipment, but only 2 inches of loose fill (see picture) Risk level: Medium High. Corrected by 2026-05-18.

• Grave Redacción oficial (en inglés): Director present-Minimum 75%
  Nota del inspector (en inglés): I visited the operation for monitoring on 4/20/2026 and today. The Interim Director is not present both times. According to Admin, the interim director is only at the facility on Thursday and Friday. She is still in the process of moving from Pennsylvania to Texas. Risk level: Medium High. Corrected by 2026-05-06.
• Grave Redacción oficial (en inglés): Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
  Nota del inspector (en inglés): I conducted the walkthrough for indoor and outdoor. I observed two playgrounds for toddlers and preschoolers. There are some new wood chips under the equipment, but only 2 inches of loose fill (see picture) Risk level: Medium High. Corrected by 2026-05-04.

• Grave Redacción oficial (en inglés): Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
  Nota del inspector (en inglés): During the walk-through, I observed that neither of the outdoor playgrounds has enough loose-fill surfacing (Less 1 inch) Risk level: Medium High. Corrected by 2026-05-01.
• Grave Redacción oficial (en inglés): Immunization Records, Exceptions, and Exemptions Current
  Nota del inspector (en inglés): During the HASA review of 10 children s immunization records, 4 children did not have current immunization records. Risk level: Medium High. Corrected by 2026-04-30.
• Grave Redacción oficial (en inglés): Medication Authorization Expires on First Anniversary
  Nota del inspector (en inglés): During the inspection, I observed that a child's epinephrine had expired on 3/2026. An assistant called the mother to request the medication. Risk level: Medium High. Corrected by 2026-04-30.

No se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): Responsibilities of Caregivers - Interact positively with children
  Nota del inspector (en inglés): The caregiver did not interact positively with the child. Risk level: Medium High. Corrected by 2026-03-31.
• Grave Redacción oficial (en inglés): Prohibited Punishments - Grabbing and Pulling
  Nota del inspector (en inglés): A caregiver was grabbing a child when the child was upset. Risk level: High. Corrected by 2026-03-31.
• Grave Redacción oficial (en inglés): Discipline - Positive Methods of Discipline and Guidance
  Nota del inspector (en inglés): The caregivers did not use positive methods of discipline and guidance to improve the behavioral concerns. Risk level: Medium High. Corrected by 2026-03-31.
• Grave Redacción oficial (en inglés): Responsibilities of Employees and Caregivers -Relate to Children
  Nota del inspector (en inglés): The caregiver did not support the child's physical or emotional needs when the child got hurt. Risk level: High. Corrected by 2026-03-31.

No se registraron infracciones en esta inspección.

• No grave Redacción oficial (en inglés): Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
  Nota del inspector (en inglés): Instructions on how a parent may access the Minimum standards on line, Texas Abuse and Neglect Hot line; and HHSC website were not available for review at time of inspection in the operation policies. Risk level: Medium. Corrected by 2025-11-04.
• No grave Redacción oficial (en inglés): Written Operational Policies - Promotion of Physical Activity
  Nota del inspector (en inglés): Operation policies stating the promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter was not available to review at time of inspection. Risk level: Medium. Corrected by 2025-11-04.

• Grave Redacción oficial (en inglés): Nutrition and Food Service - Must not serve identified foods to allergic child
  Nota del inspector (en inglés): It was determined during an investigation an infant was served a food item identified as a diagnosed food allergy resulting in emergency medical treatment. Risk level: Medium High. Corrected by 2025-11-17.
• Grave Redacción oficial (en inglés): Requirements for Feeding Infants - Label Bottles/Cups
  Nota del inspector (en inglés): During an investigation it was determined two infant bottles were not labeled. This resulted in an infant given the incorrect bottle and having an allergic reaction. Risk level: Medium High. Corrected by 2025-11-17.

No se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Nota del inspector (en inglés): Three children were observed alone in a room without a qualified caregiver at time of inspection. This was corrected when children were brought to a classroom with a qualified caregiver. Risk level: High. Corrected by 2025-05-29.
• Grave Redacción oficial (en inglés): AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
  Nota del inspector (en inglés): Individual without an active background check was observed alone with children. Risk level: High. Corrected by 2025-05-29.
• No grave Redacción oficial (en inglés): Children's Records - Enrollment Agreement
  Nota del inspector (en inglés): Two children observed at operation did not have enrollment paperwork on file. Corrected when enrollment forms were filled out at time of inspection. Risk level: Medium. Corrected during the inspection.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Nota del inspector (en inglés): One food allergy plan was not signed by the parent. Risk level: Medium High. Corrected by 2024-01-16.
• Grave Redacción oficial (en inglés): Administering Medication - Original Container with Child's Name, Date
  Nota del inspector (en inglés): There Epi-Pens were not in their orginal container. Risk level: Medium High. Corrected by 2024-01-16.
• No grave Redacción oficial (en inglés): Medication No Longer Used
  Nota del inspector (en inglés): Medications no longer in use are not being returned to parent or discarded. The violation was corrected at the time of inspection. Risk level: Medium. Corrected during the inspection.

• No grave Redacción oficial (en inglés): Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
  Nota del inspector (en inglés): The operation failed to have a parent sign a written incident report. Risk level: Medium. Corrected by 2023-10-26.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

No se registraron infracciones en esta inspección.

• Grave Redacción oficial (en inglés): Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Nota del inspector (en inglés): Two staff did not have training in First Aid and CPR. Risk level: Medium High. Corrected by 2023-04-07.
• Grave Redacción oficial (en inglés): Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Nota del inspector (en inglés): One food allergy plan was not signed by the parent. Risk level: Medium High. Corrected by 2023-04-07.
• No grave Redacción oficial (en inglés): Notify Parents in Policy if Not Administering Medication
  Nota del inspector (en inglés): One Epi-Pen expired in 10/2022. Risk level: Medium. Corrected by 2023-04-07.