Summary This summary covers three available inspections for Mary Mata from October 10, 2022 through October 16, 2024.
Three inspections recorded violations, with 16 recorded violations in total.
The most recent higher-concern violation was on October 16, 2024 and involved sleep safety.
That higher-concern topic showed up in two inspections.
The available reports do not include a later inspection with no recorded violations after that violation.
Repeated topics Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Inspection history Available inspection history. Select a violation topic for more info.
Medium concern: Individual needs and accommodations
Report finding A child under 2 years old was watching a TV screen. This was corrected at inspection when caregiver turned off screen.
Correction status Completed at time of inspection More details
Official Texas risk level Medium
Report section 747.2105(a) - Screen Time Activities - Not Used for Under Two
Official code 747.2105(a) Higher concern: Sleep safety
Report finding The caregiver did not have a safe sleep policy in the homes operational policy.
Correction status Correction evaluated October 30, 2024 More details
Official Texas risk level Medium High
Report section 747.501(6) - Written Operational Policies - Safe Sleep for Infants
Official code 747.501(6) Higher concern: Staff training
Report finding The caregiver was missing 6 of the 30 hours of mandatory training.
Correction status Correction evaluated October 30, 2024 More details
Official Texas risk level Medium High
Report section 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Official code 747.1303(5)(A) Medium concern: Recordkeeping
Report finding The operational policies was lacking how the parents can contact Licensing.
Correction status Correction evaluated November 1, 2023 More details
Official Texas risk level Medium
Report section 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Official code 747.501(11) Medium concern: Recordkeeping
Report finding The operational policies was lacking how the parents can review the operational history.
Correction status Correction evaluated November 1, 2023 More details
Official Texas risk level Medium
Report section 747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
Official code 747.501(10) Medium concern: Recordkeeping
Report finding The operational policies was lacking a statement that the parents are able to come to the center without asking for permission.
Correction status Correction evaluated November 1, 2023 More details
Official Texas risk level Medium
Report section 747.501(9) - Written Operational Policies - Procedures for Parental Visits
Official code 747.501(9) Higher concern: Sleep safety
Report finding The operational policies was lacking the infant safe sleep policy.
Correction status Correction evaluated November 1, 2023 More details
Official Texas risk level Medium High
Report section 747.501(6) - Written Operational Policies - Safe Sleep for Infants
Official code 747.501(6) Medium concern: Health or food records
Report finding One out of four immunizations records reviewed was not up to date.
Correction status Correction evaluated November 8, 2023 More details
Official Texas risk level Medium
Report section 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Official code 747.613(b) Higher concern: Staff training
Report finding The primary caregiver has only completed 9 hours of annual training for 2022-2023. She is lacking 21 hours of annual training.
Correction status Correction evaluated November 28, 2023 More details
Official Texas risk level Medium High
Report section 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Official code 747.1303(5)(A) Higher concern: Equipment or readiness
Report finding The provider did not conduct a fire drill in September of 2022.
Correction status Correction evaluated October 10, 2022 More details
Official Texas risk level Medium High
Report section 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Official code 747.5005(1) Medium concern: Health or food records
Report finding One out of five children records reviewed was lacking a health statement.
Correction status Correction evaluated October 14, 2022 More details
Official Texas risk level Medium
Report section 747.611(b) - Health Statement on File
Official code 747.611(b) Medium concern: Health or food records
Report finding One out of five children's files reviewed were lacking a copy of their immunization on file.
Correction status Correction evaluated October 14, 2022 More details
Official Texas risk level Medium
Report section 747.603(a)(4) - Children's Records - Immunizations
Official code 747.603(a)(4) Medium concern: Individual needs and accommodations
Report finding The operational policies were lacking the promotion for indoor and outdoor play.
Correction status Correction evaluated October 14, 2022 More details
Official Texas risk level Medium
Report section 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Official code 747.501(8) Medium concern: Administrative posting
Report finding The inspection posted was from 2019 and the previous inspection was conducted in 2020.
Correction status Correction evaluated October 10, 2022 More details
Official Texas risk level Medium
Report section 747.401(a)(2) - Posting Requirements-Inspection Report
Official code 747.401(a)(2) Medium concern: Administrative posting
Report finding The permit renewal acceptance letter was not posted.
Correction status Correction evaluated October 10, 2022 More details
Official Texas risk level Medium Low
Report section 747.401(a)(6) - Posting Requirements-Licensing Notices
Official code 747.401(a)(6) Medium concern: Background screening
Report finding The employee validation was last done on October 20, 2020. Corrected at inspection: It was corrected during the inspection.
Correction status Completed at time of inspection More details
Official Texas risk level Medium
Report section 745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
Official code 745.651(2)(B)