Child care center ·
5639 WORTH PKWY, San Antonio, TX 78257-5067 ·
License 1507819- 8711
Capacity 150. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.3559(4) - Documentation of Drills
The operation does not have any fire drills , shelter in place, lockdown, severe weather drills avaible for CCR Inspector to review during this inspection. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
Documentation for a gas leak test comleted within the last two years was not avalible for review. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Three of ten children's records did not have emergency contact information listed for another individual besides the parents. |
— |
| 3 | — |
744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first-aid kit available for review did not include a thermometer. |
Yes |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation for a fire inspection being completed within the last 12 months was not available for review. |
— |
| 1 | — |
744.1103(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Two of ten employee files reviewed did not have pre-affidavits on file. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The operation has 4 people on the controlling list that is no longer working with the operation and still listed as an controlling person. |
— |
| 1 | — |
744.1103(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Five of ten employee files reviewed did not have notarized affidavits. |
— |
| 4 | — |
744.605(16)(A) - AP Required Admission Information - Child able to swim competently
Four of ten children's records did not indicate by parent if child was able to swim. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
There was one child file out of the ten files viewed that did not have the emergency medical release section of the enrollment paperwork completed. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Three of ten children's records did not have emergency contact information listed for another individual besides the parents. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
There was one child file out of the ten files viewed that did not have the emergency medical release section of the enrollment paperwork completed. |
— |
| 1 | — |
744.1103(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Five of ten employee files reviewed did not have notarized affidavits. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The operation has 4 people on the controlling list that is no longer working with the operation and still listed as an controlling person. |
— |
| 4 | — |
744.605(16)(A) - AP Required Admission Information - Child able to swim competently
Four of ten children's records did not indicate by parent if child was able to swim. |
— |
| 1 | — |
744.1103(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Two of ten employee files reviewed did not have pre-affidavits on file. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation for a fire inspection being completed within the last 12 months was not available for review. |
— |
| 3 | — |
744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first-aid kit available for review did not include a thermometer. |
Yes |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation does not have any fire drills , shelter in place, lockdown, severe weather drills avaible for CCR Inspector to review during this inspection. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
Documentation for a gas leak test comleted within the last two years was not avalible for review. |
— |
| 1 | — |
744.1103(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Two of ten employee files reviewed did not have pre-affidavits on file. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation does not have any fire drills , shelter in place, lockdown, severe weather drills avaible for CCR Inspector to review during this inspection. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation for a fire inspection being completed within the last 12 months was not available for review. |
— |
| 4 | — |
744.605(16)(A) - AP Required Admission Information - Child able to swim competently
Four of ten children's records did not indicate by parent if child was able to swim. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
Documentation for a gas leak test comleted within the last two years was not avalible for review. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Three of ten children's records did not have emergency contact information listed for another individual besides the parents. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
There was one child file out of the ten files viewed that did not have the emergency medical release section of the enrollment paperwork completed. |
— |
| 3 | — |
744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first-aid kit available for review did not include a thermometer. |
Yes |
| 1 | — |
744.1103(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Five of ten employee files reviewed did not have notarized affidavits. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The operation has 4 people on the controlling list that is no longer working with the operation and still listed as an controlling person. |
— |
| 1 | — |
744.1103(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Five of ten employee files reviewed did not have notarized affidavits. |
— |
| 4 | — |
744.605(16)(A) - AP Required Admission Information - Child able to swim competently
Four of ten children's records did not indicate by parent if child was able to swim. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The operation has 4 people on the controlling list that is no longer working with the operation and still listed as an controlling person. |
— |
| 1 | — |
744.1103(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Two of ten employee files reviewed did not have pre-affidavits on file. |
— |
| 3 | — |
744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first-aid kit available for review did not include a thermometer. |
Yes |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
There was one child file out of the ten files viewed that did not have the emergency medical release section of the enrollment paperwork completed. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Three of ten children's records did not have emergency contact information listed for another individual besides the parents. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation does not have any fire drills , shelter in place, lockdown, severe weather drills avaible for CCR Inspector to review during this inspection. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation for a fire inspection being completed within the last 12 months was not available for review. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
Documentation for a gas leak test comleted within the last two years was not avalible for review. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
There was one child file out of the ten files viewed that did not have the emergency medical release section of the enrollment paperwork completed. |
— |
| 4 | — |
744.605(16)(A) - AP Required Admission Information - Child able to swim competently
Four of ten children's records did not indicate by parent if child was able to swim. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation for a fire inspection being completed within the last 12 months was not available for review. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation does not have any fire drills , shelter in place, lockdown, severe weather drills avaible for CCR Inspector to review during this inspection. |
— |
| 1 | — |
744.1103(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Two of ten employee files reviewed did not have pre-affidavits on file. |
— |
| 3 | — |
744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first-aid kit available for review did not include a thermometer. |
Yes |
| 1 | — |
744.1103(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Five of ten employee files reviewed did not have notarized affidavits. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Three of ten children's records did not have emergency contact information listed for another individual besides the parents. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
Documentation for a gas leak test comleted within the last two years was not avalible for review. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The operation has 4 people on the controlling list that is no longer working with the operation and still listed as an controlling person. |
— |
| 3 | — |
744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first-aid kit available for review did not include a thermometer. |
Yes |
| 1 | — |
744.1103(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Five of ten employee files reviewed did not have notarized affidavits. |
— |
| 4 | — |
744.605(16)(A) - AP Required Admission Information - Child able to swim competently
Four of ten children's records did not indicate by parent if child was able to swim. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
There was one child file out of the ten files viewed that did not have the emergency medical release section of the enrollment paperwork completed. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation for a fire inspection being completed within the last 12 months was not available for review. |
— |
| 1 | — |
744.1103(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Two of ten employee files reviewed did not have pre-affidavits on file. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The operation has 4 people on the controlling list that is no longer working with the operation and still listed as an controlling person. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
Documentation for a gas leak test comleted within the last two years was not avalible for review. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation does not have any fire drills , shelter in place, lockdown, severe weather drills avaible for CCR Inspector to review during this inspection. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Three of ten children's records did not have emergency contact information listed for another individual besides the parents. |
— |
| 4 | — |
744.605(16)(A) - AP Required Admission Information - Child able to swim competently
Four of ten children's records did not indicate by parent if child was able to swim. |
— |
| 3 | — |
744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first-aid kit available for review did not include a thermometer. |
Yes |
| 1 | — |
744.1103(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Five of ten employee files reviewed did not have notarized affidavits. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation for a fire inspection being completed within the last 12 months was not available for review. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
There was one child file out of the ten files viewed that did not have the emergency medical release section of the enrollment paperwork completed. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
Documentation for a gas leak test comleted within the last two years was not avalible for review. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The operation has 4 people on the controlling list that is no longer working with the operation and still listed as an controlling person. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Three of ten children's records did not have emergency contact information listed for another individual besides the parents. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation does not have any fire drills , shelter in place, lockdown, severe weather drills avaible for CCR Inspector to review during this inspection. |
— |
| 1 | — |
744.1103(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Two of ten employee files reviewed did not have pre-affidavits on file. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization
There was one child file out of the ten files viewed that did not have the emergency medical release section of the enrollment paperwork completed. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The operation has 4 people on the controlling list that is no longer working with the operation and still listed as an controlling person. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation does not have any fire drills , shelter in place, lockdown, severe weather drills avaible for CCR Inspector to review during this inspection. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Three of ten children's records did not have emergency contact information listed for another individual besides the parents. |
— |
| 1 | — |
744.1103(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Two of ten employee files reviewed did not have pre-affidavits on file. |
— |
| 4 | — |
744.3651 - Requirement of Gas Leak Inspection
Documentation for a gas leak test comleted within the last two years was not avalible for review. |
— |
| 4 | — |
744.605(16)(A) - AP Required Admission Information - Child able to swim competently
Four of ten children's records did not indicate by parent if child was able to swim. |
— |
| 3 | — |
744.2753(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first-aid kit available for review did not include a thermometer. |
Yes |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Documentation for a fire inspection being completed within the last 12 months was not available for review. |
— |
| 1 | — |
744.1103(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Five of ten employee files reviewed did not have notarized affidavits. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.