Family child care home ·
2358 MISSION VW, San Antonio, TX 78223-4753 ·
License 1534147
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
In the Operational Policy there was no written policy on promotion of physical activity. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Required training were not available for the following; Six hours of leadership/management training, Food allergy, Emergency Preparedness and Administering medication |
— |
| 3 | — |
747.3113(1) - Maintain Menus
No menus were available for the last three months or at the time of inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver had completed only ten hours of the required thirty hours of annual training for the previous training year of 3/26/21 to 3/26/22. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The required feeding instructions were not available for the one infant in care that did not yet eat table food. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The two mats and play yard were observed not labeled with the children's name. This was corrected when the children's names were placed on mats and play yard. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no tracking log available for the current date to show sign in or sign out information for the children in care. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
A 6 month infant was observed in a play yard with a blanket and a bottle. This was corrected when the blanket and bottle were removed. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One of the three children files were missing Healthcare information. One of the three children files were missing Emergency Authorization information. Two of the three children files were missing special care information. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation vaccinations for 4 dogs were not available for review. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
A feeding schedule was not available for review. |
— |
| 4 | — |
747.213(b) - Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Parent notification of Liability Insurance was not available for review or submitted on the portal. |
— |
| 4 | — |
747.3307(b) - Diapering Procedures - Wash Infant's Hands
A 6 month old infant was not observed washing hands after a diaper change. This was corrected when the child's hands were cleaned with a wipe. |
Yes |
| 3 | — |
747.4305 - Storage for Individual Belongings
Children's storage bins were observed not labeled. This was corrected when bins were labeled. |
Yes |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
A written policies and procedures for animals was not available for review in the Operational policy. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
Children's storage bins were observed not labeled. This was corrected when bins were labeled. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver had completed only ten hours of the required thirty hours of annual training for the previous training year of 3/26/21 to 3/26/22. |
— |
| 4 | — |
747.213(b) - Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Parent notification of Liability Insurance was not available for review or submitted on the portal. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
A 6 month infant was observed in a play yard with a blanket and a bottle. This was corrected when the blanket and bottle were removed. |
— |
| 4 | — |
747.3307(b) - Diapering Procedures - Wash Infant's Hands
A 6 month old infant was not observed washing hands after a diaper change. This was corrected when the child's hands were cleaned with a wipe. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The required feeding instructions were not available for the one infant in care that did not yet eat table food. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation vaccinations for 4 dogs were not available for review. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The two mats and play yard were observed not labeled with the children's name. This was corrected when the children's names were placed on mats and play yard. |
Yes |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
A written policies and procedures for animals was not available for review in the Operational policy. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
No menus were available for the last three months or at the time of inspection. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One of the three children files were missing Healthcare information. One of the three children files were missing Emergency Authorization information. Two of the three children files were missing special care information. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no tracking log available for the current date to show sign in or sign out information for the children in care. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
A feeding schedule was not available for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
In the Operational Policy there was no written policy on promotion of physical activity. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Required training were not available for the following; Six hours of leadership/management training, Food allergy, Emergency Preparedness and Administering medication |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The two mats and play yard were observed not labeled with the children's name. This was corrected when the children's names were placed on mats and play yard. |
Yes |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
A 6 month infant was observed in a play yard with a blanket and a bottle. This was corrected when the blanket and bottle were removed. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
A feeding schedule was not available for review. |
— |
| 4 | — |
747.213(b) - Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Parent notification of Liability Insurance was not available for review or submitted on the portal. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver had completed only ten hours of the required thirty hours of annual training for the previous training year of 3/26/21 to 3/26/22. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One of the three children files were missing Healthcare information. One of the three children files were missing Emergency Authorization information. Two of the three children files were missing special care information. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
In the Operational Policy there was no written policy on promotion of physical activity. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
A written policies and procedures for animals was not available for review in the Operational policy. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
No menus were available for the last three months or at the time of inspection. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation vaccinations for 4 dogs were not available for review. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
Children's storage bins were observed not labeled. This was corrected when bins were labeled. |
Yes |
| 4 | — |
747.3307(b) - Diapering Procedures - Wash Infant's Hands
A 6 month old infant was not observed washing hands after a diaper change. This was corrected when the child's hands were cleaned with a wipe. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no tracking log available for the current date to show sign in or sign out information for the children in care. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The required feeding instructions were not available for the one infant in care that did not yet eat table food. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Required training were not available for the following; Six hours of leadership/management training, Food allergy, Emergency Preparedness and Administering medication |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The required feeding instructions were not available for the one infant in care that did not yet eat table food. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The two mats and play yard were observed not labeled with the children's name. This was corrected when the children's names were placed on mats and play yard. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver had completed only ten hours of the required thirty hours of annual training for the previous training year of 3/26/21 to 3/26/22. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
A 6 month infant was observed in a play yard with a blanket and a bottle. This was corrected when the blanket and bottle were removed. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
A written policies and procedures for animals was not available for review in the Operational policy. |
— |
| 4 | — |
747.3307(b) - Diapering Procedures - Wash Infant's Hands
A 6 month old infant was not observed washing hands after a diaper change. This was corrected when the child's hands were cleaned with a wipe. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One of the three children files were missing Healthcare information. One of the three children files were missing Emergency Authorization information. Two of the three children files were missing special care information. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
In the Operational Policy there was no written policy on promotion of physical activity. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Required training were not available for the following; Six hours of leadership/management training, Food allergy, Emergency Preparedness and Administering medication |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
A feeding schedule was not available for review. |
— |
| 4 | — |
747.213(b) - Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Parent notification of Liability Insurance was not available for review or submitted on the portal. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
No menus were available for the last three months or at the time of inspection. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation vaccinations for 4 dogs were not available for review. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
Children's storage bins were observed not labeled. This was corrected when bins were labeled. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no tracking log available for the current date to show sign in or sign out information for the children in care. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
A 6 month infant was observed in a play yard with a blanket and a bottle. This was corrected when the blanket and bottle were removed. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The two mats and play yard were observed not labeled with the children's name. This was corrected when the children's names were placed on mats and play yard. |
Yes |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Required training were not available for the following; Six hours of leadership/management training, Food allergy, Emergency Preparedness and Administering medication |
— |
| 4 | — |
747.3307(b) - Diapering Procedures - Wash Infant's Hands
A 6 month old infant was not observed washing hands after a diaper change. This was corrected when the child's hands were cleaned with a wipe. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The required feeding instructions were not available for the one infant in care that did not yet eat table food. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
In the Operational Policy there was no written policy on promotion of physical activity. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
A written policies and procedures for animals was not available for review in the Operational policy. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
A feeding schedule was not available for review. |
— |
| 4 | — |
747.213(b) - Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Parent notification of Liability Insurance was not available for review or submitted on the portal. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation vaccinations for 4 dogs were not available for review. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
Children's storage bins were observed not labeled. This was corrected when bins were labeled. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no tracking log available for the current date to show sign in or sign out information for the children in care. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One of the three children files were missing Healthcare information. One of the three children files were missing Emergency Authorization information. Two of the three children files were missing special care information. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
No menus were available for the last three months or at the time of inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver had completed only ten hours of the required thirty hours of annual training for the previous training year of 3/26/21 to 3/26/22. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
Children's storage bins were observed not labeled. This was corrected when bins were labeled. |
Yes |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
A written policies and procedures for animals was not available for review in the Operational policy. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no tracking log available for the current date to show sign in or sign out information for the children in care. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The two mats and play yard were observed not labeled with the children's name. This was corrected when the children's names were placed on mats and play yard. |
Yes |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Required training were not available for the following; Six hours of leadership/management training, Food allergy, Emergency Preparedness and Administering medication |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The required feeding instructions were not available for the one infant in care that did not yet eat table food. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
A feeding schedule was not available for review. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
No menus were available for the last three months or at the time of inspection. |
— |
| 4 | — |
747.3307(b) - Diapering Procedures - Wash Infant's Hands
A 6 month old infant was not observed washing hands after a diaper change. This was corrected when the child's hands were cleaned with a wipe. |
Yes |
| 4 | — |
747.213(b) - Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Parent notification of Liability Insurance was not available for review or submitted on the portal. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
In the Operational Policy there was no written policy on promotion of physical activity. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One of the three children files were missing Healthcare information. One of the three children files were missing Emergency Authorization information. Two of the three children files were missing special care information. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation vaccinations for 4 dogs were not available for review. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
A 6 month infant was observed in a play yard with a blanket and a bottle. This was corrected when the blanket and bottle were removed. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver had completed only ten hours of the required thirty hours of annual training for the previous training year of 3/26/21 to 3/26/22. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The required feeding instructions were not available for the one infant in care that did not yet eat table food. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver had completed only ten hours of the required thirty hours of annual training for the previous training year of 3/26/21 to 3/26/22. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
A 6 month infant was observed in a play yard with a blanket and a bottle. This was corrected when the blanket and bottle were removed. |
— |
| 4 | — |
747.3307(b) - Diapering Procedures - Wash Infant's Hands
A 6 month old infant was not observed washing hands after a diaper change. This was corrected when the child's hands were cleaned with a wipe. |
Yes |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Required training were not available for the following; Six hours of leadership/management training, Food allergy, Emergency Preparedness and Administering medication |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
A feeding schedule was not available for review. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
No menus were available for the last three months or at the time of inspection. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
Children's storage bins were observed not labeled. This was corrected when bins were labeled. |
Yes |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
A written policies and procedures for animals was not available for review in the Operational policy. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation vaccinations for 4 dogs were not available for review. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.