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TexasSan Antonio › Lisa Guss

Lisa Guss

Family child care home · 7447 AUTUMN PARK, San Antonio, TX 78249-4234 · License 403961

0Compliance score
Poor

Capacity 12. InfantToddlerPre-Kindergarten

Violation history (40)

SeverityDateStandard / narrativeCorrected
4 747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
At the time of inspection, no documentation of the fire drills, smoke and carbon detector was available for review.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At the time of inspection 14 hours of required annual training and three hours of management training for 2024-2025 was unavailable for review.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The providers operational polidies do not include information regarding the promotion of outdoor play.
3 747.501(9) - Written Operational Policies - Procedures for Parental Visits
The providers operational policies does not include parent visitation information.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan didn't have a written statement on how children who are under 24 months of age, who have limited mobility will be evacuated. In addition to essential documentation taken when evacuated and how you will continue to care for the children until each child has been released.
3 747.501(9) - Written Operational Policies - Procedures for Parental Visits
The providers operational policies does not include parent visitation information.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The providers operational polidies do not include information regarding the promotion of outdoor play.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan didn't have a written statement on how children who are under 24 months of age, who have limited mobility will be evacuated. In addition to essential documentation taken when evacuated and how you will continue to care for the children until each child has been released.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At the time of inspection 14 hours of required annual training and three hours of management training for 2024-2025 was unavailable for review.
4 747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
At the time of inspection, no documentation of the fire drills, smoke and carbon detector was available for review.
4 747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
At the time of inspection, no documentation of the fire drills, smoke and carbon detector was available for review.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan didn't have a written statement on how children who are under 24 months of age, who have limited mobility will be evacuated. In addition to essential documentation taken when evacuated and how you will continue to care for the children until each child has been released.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The providers operational polidies do not include information regarding the promotion of outdoor play.
3 747.501(9) - Written Operational Policies - Procedures for Parental Visits
The providers operational policies does not include parent visitation information.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At the time of inspection 14 hours of required annual training and three hours of management training for 2024-2025 was unavailable for review.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The providers operational polidies do not include information regarding the promotion of outdoor play.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At the time of inspection 14 hours of required annual training and three hours of management training for 2024-2025 was unavailable for review.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan didn't have a written statement on how children who are under 24 months of age, who have limited mobility will be evacuated. In addition to essential documentation taken when evacuated and how you will continue to care for the children until each child has been released.
3 747.501(9) - Written Operational Policies - Procedures for Parental Visits
The providers operational policies does not include parent visitation information.
4 747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
At the time of inspection, no documentation of the fire drills, smoke and carbon detector was available for review.
3 747.501(9) - Written Operational Policies - Procedures for Parental Visits
The providers operational policies does not include parent visitation information.
4 747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
At the time of inspection, no documentation of the fire drills, smoke and carbon detector was available for review.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The providers operational polidies do not include information regarding the promotion of outdoor play.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At the time of inspection 14 hours of required annual training and three hours of management training for 2024-2025 was unavailable for review.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan didn't have a written statement on how children who are under 24 months of age, who have limited mobility will be evacuated. In addition to essential documentation taken when evacuated and how you will continue to care for the children until each child has been released.
3 747.501(9) - Written Operational Policies - Procedures for Parental Visits
The providers operational policies does not include parent visitation information.
4 747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
At the time of inspection, no documentation of the fire drills, smoke and carbon detector was available for review.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan didn't have a written statement on how children who are under 24 months of age, who have limited mobility will be evacuated. In addition to essential documentation taken when evacuated and how you will continue to care for the children until each child has been released.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The providers operational polidies do not include information regarding the promotion of outdoor play.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At the time of inspection 14 hours of required annual training and three hours of management training for 2024-2025 was unavailable for review.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The providers operational polidies do not include information regarding the promotion of outdoor play.
4 747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
At the time of inspection, no documentation of the fire drills, smoke and carbon detector was available for review.
3 747.501(9) - Written Operational Policies - Procedures for Parental Visits
The providers operational policies does not include parent visitation information.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan didn't have a written statement on how children who are under 24 months of age, who have limited mobility will be evacuated. In addition to essential documentation taken when evacuated and how you will continue to care for the children until each child has been released.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At the time of inspection 14 hours of required annual training and three hours of management training for 2024-2025 was unavailable for review.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At the time of inspection 14 hours of required annual training and three hours of management training for 2024-2025 was unavailable for review.
3 747.501(9) - Written Operational Policies - Procedures for Parental Visits
The providers operational policies does not include parent visitation information.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The providers operational polidies do not include information regarding the promotion of outdoor play.
4 747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
At the time of inspection, no documentation of the fire drills, smoke and carbon detector was available for review.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan didn't have a written statement on how children who are under 24 months of age, who have limited mobility will be evacuated. In addition to essential documentation taken when evacuated and how you will continue to care for the children until each child has been released.

Severity 5 = most serious. Source: official state record.

Inspections (16)

16 inspection record(s) on file from TX-HHSC.

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