Family child care home ·
9626 ALISA BROOKE, San Antonio, TX 78254-6103 ·
License 1516321
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
At the time of the inspection, a child was present without admission paperwork. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have current CPR and First Aid certifications. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At the time of the inspection, there were no fire drills documented for January or February. |
— |
| 4 | — |
747.4751(1) - Inflatables - Enclosed Used According to Manufacturer's Instructions
There was an indoor inflatable bouncy house set up outside on the patio. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walkthrough, there were cleaning supplies stored where they were accessible to children. Note: This was corrected at inspection when the chemicals were removed. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing training hours from the last full year issuance. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
At time of inspection the primary caregiver did not have emergency preparedness, Preventing and controlling the spread of communicable diseases, and handling, storing, and disposing of hazardous materials that are required annual training topics. |
— |
| 4 | — |
747.303(a)(4) - Report Outbreak of Communicable Illness
The operation did not report having covid in a timely manner required by licensing. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include Parent's Rights |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The slide in the backyard does not have a six foot use zone. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
There was a planter filled with water observed in the backyard. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
At the time of the inspection, a child was present without admission paperwork. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
At time of inspection the primary caregiver did not have emergency preparedness, Preventing and controlling the spread of communicable diseases, and handling, storing, and disposing of hazardous materials that are required annual training topics. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At the time of the inspection, there were no fire drills documented for January or February. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include Parent's Rights |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The slide in the backyard does not have a six foot use zone. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
There was a planter filled with water observed in the backyard. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have current CPR and First Aid certifications. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walkthrough, there were cleaning supplies stored where they were accessible to children. Note: This was corrected at inspection when the chemicals were removed. |
Yes |
| 4 | — |
747.4751(1) - Inflatables - Enclosed Used According to Manufacturer's Instructions
There was an indoor inflatable bouncy house set up outside on the patio. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing training hours from the last full year issuance. |
— |
| 4 | — |
747.303(a)(4) - Report Outbreak of Communicable Illness
The operation did not report having covid in a timely manner required by licensing. |
— |
| 4 | — |
747.303(a)(4) - Report Outbreak of Communicable Illness
The operation did not report having covid in a timely manner required by licensing. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walkthrough, there were cleaning supplies stored where they were accessible to children. Note: This was corrected at inspection when the chemicals were removed. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
At time of inspection the primary caregiver did not have emergency preparedness, Preventing and controlling the spread of communicable diseases, and handling, storing, and disposing of hazardous materials that are required annual training topics. |
— |
| 4 | — |
747.4751(1) - Inflatables - Enclosed Used According to Manufacturer's Instructions
There was an indoor inflatable bouncy house set up outside on the patio. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing training hours from the last full year issuance. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The slide in the backyard does not have a six foot use zone. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have current CPR and First Aid certifications. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
At the time of the inspection, a child was present without admission paperwork. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include Parent's Rights |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At the time of the inspection, there were no fire drills documented for January or February. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
There was a planter filled with water observed in the backyard. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
At time of inspection the primary caregiver did not have emergency preparedness, Preventing and controlling the spread of communicable diseases, and handling, storing, and disposing of hazardous materials that are required annual training topics. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing training hours from the last full year issuance. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have current CPR and First Aid certifications. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include Parent's Rights |
— |
| 4 | — |
747.303(a)(4) - Report Outbreak of Communicable Illness
The operation did not report having covid in a timely manner required by licensing. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
At the time of the inspection, a child was present without admission paperwork. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walkthrough, there were cleaning supplies stored where they were accessible to children. Note: This was corrected at inspection when the chemicals were removed. |
Yes |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The slide in the backyard does not have a six foot use zone. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At the time of the inspection, there were no fire drills documented for January or February. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
There was a planter filled with water observed in the backyard. |
— |
| 4 | — |
747.4751(1) - Inflatables - Enclosed Used According to Manufacturer's Instructions
There was an indoor inflatable bouncy house set up outside on the patio. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
There was a planter filled with water observed in the backyard. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At the time of the inspection, there were no fire drills documented for January or February. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The slide in the backyard does not have a six foot use zone. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have current CPR and First Aid certifications. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
At the time of the inspection, a child was present without admission paperwork. |
— |
| 4 | — |
747.303(a)(4) - Report Outbreak of Communicable Illness
The operation did not report having covid in a timely manner required by licensing. |
— |
| 4 | — |
747.4751(1) - Inflatables - Enclosed Used According to Manufacturer's Instructions
There was an indoor inflatable bouncy house set up outside on the patio. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include Parent's Rights |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing training hours from the last full year issuance. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walkthrough, there were cleaning supplies stored where they were accessible to children. Note: This was corrected at inspection when the chemicals were removed. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
At time of inspection the primary caregiver did not have emergency preparedness, Preventing and controlling the spread of communicable diseases, and handling, storing, and disposing of hazardous materials that are required annual training topics. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
At the time of the inspection, a child was present without admission paperwork. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
There was a planter filled with water observed in the backyard. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include Parent's Rights |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walkthrough, there were cleaning supplies stored where they were accessible to children. Note: This was corrected at inspection when the chemicals were removed. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
At time of inspection the primary caregiver did not have emergency preparedness, Preventing and controlling the spread of communicable diseases, and handling, storing, and disposing of hazardous materials that are required annual training topics. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing training hours from the last full year issuance. |
— |
| 4 | — |
747.303(a)(4) - Report Outbreak of Communicable Illness
The operation did not report having covid in a timely manner required by licensing. |
— |
| 4 | — |
747.4751(1) - Inflatables - Enclosed Used According to Manufacturer's Instructions
There was an indoor inflatable bouncy house set up outside on the patio. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The slide in the backyard does not have a six foot use zone. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At the time of the inspection, there were no fire drills documented for January or February. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have current CPR and First Aid certifications. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
There was a planter filled with water observed in the backyard. |
— |
| 4 | — |
747.4751(1) - Inflatables - Enclosed Used According to Manufacturer's Instructions
There was an indoor inflatable bouncy house set up outside on the patio. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
At the time of the inspection, a child was present without admission paperwork. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At the time of the inspection, there were no fire drills documented for January or February. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have current CPR and First Aid certifications. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The slide in the backyard does not have a six foot use zone. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
At time of inspection the primary caregiver did not have emergency preparedness, Preventing and controlling the spread of communicable diseases, and handling, storing, and disposing of hazardous materials that are required annual training topics. |
— |
| 4 | — |
747.303(a)(4) - Report Outbreak of Communicable Illness
The operation did not report having covid in a timely manner required by licensing. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walkthrough, there were cleaning supplies stored where they were accessible to children. Note: This was corrected at inspection when the chemicals were removed. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing training hours from the last full year issuance. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include Parent's Rights |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
There was a planter filled with water observed in the backyard. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include Parent's Rights |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have current CPR and First Aid certifications. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
At the time of the inspection, a child was present without admission paperwork. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At the time of the inspection, there were no fire drills documented for January or February. |
— |
| 4 | — |
747.303(a)(4) - Report Outbreak of Communicable Illness
The operation did not report having covid in a timely manner required by licensing. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walkthrough, there were cleaning supplies stored where they were accessible to children. Note: This was corrected at inspection when the chemicals were removed. |
Yes |
| 4 | — |
747.4751(1) - Inflatables - Enclosed Used According to Manufacturer's Instructions
There was an indoor inflatable bouncy house set up outside on the patio. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
At time of inspection the primary caregiver did not have emergency preparedness, Preventing and controlling the spread of communicable diseases, and handling, storing, and disposing of hazardous materials that are required annual training topics. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing training hours from the last full year issuance. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The slide in the backyard does not have a six foot use zone. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.