Child care center ·
4122 AVENIDA PRIMA ST, San Antonio, TX 78233-6819 ·
License 1573396
Capacity 106. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training Two staff did not have pre-service training availble for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current 2 out of the 10 children's files reviewed were missing current immunization records. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room There was no emergency evacuation and relocation diagram posted in the school age room. Note: This was corrected at inspection when the director printed and posted one in the classroom. |
Yes |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record The staff files reviewed did not have a certificate to verify trainings. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded Three classrooms had a fan on top of children's cubbies unsecured. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity Operation policies were missing the time durations, and benefits, of how the operation will be promoting indoor and outdoor physical activity. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary Based on the evidence and interviews conducted it was determined that the operation served a meal that was unsafe and unsanitary to consume. |
— |
| 5 | — |
746.5007(b) - Fencing Around Swimming Pool -Gates Self-closing/ Self-latching/Locked Recite- Swimming pool gate was missing the self lock mechanism. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Three of ten children's records reviewed did not have current immunization records in their files. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering A child hands were not washed after a diaper change. Note: This was corrected at inspection when the child's hand was washed. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website The operation does not have the Children's Products Certification form posted. This was corrected at inspection when the second director posted the form. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement Two of ten children's records reviewed did not have a health statement on file. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Three feeding schedules were not updated. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly Fire extinguishers are not current on their checks. This was corrected at inspection when the director conducted a fire extinguisher check. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards A staff member's purse in the infant classroom was sitting on a filing cabinet in reach of children. Note: This was corrected at the inspection. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Six cribs had loose sheets covering the crib mattresses. Note: This was corrected at inspection when caregivers replaced sheets. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children During the course of the investigation it was determined that three classrooms were left unsupervised while staff attended to an urgent situation. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired The afterschool outdoor play area had a rusted play tub with rusted bolts, a leaning fun hoop funnel and gap in the fence. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for The caregivers in the infant classroom gave incorrect number of children in the classroom. Caregivers stated there were six infants when there were seven infants. Note: This was corrected at inspection when the caregiver confirmed an additional child had been dropped off. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There was no documentation that monthly maintenance checklists were completed. Note: This was corrected at inspection when the Director conducted an inspection of the active play areas. |
Yes |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers There was a single staple found on the bounce and play tray area in the infant classroom. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program Two out of eight children's files reviewed did not have a health statement on file. |
— |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent The operation did not share infant daily reports with the parents. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There have been no monthly building and grounds checks conducted for the current calender year. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required 3 out of 10 staff did not have the required traning hours on file. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points Three push toys were found worn off and broken in the toddler playground. Broken toys that were going to be discarded were found accessible to children. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR One out of seven staff files reviewed had a CPR certificate that expired on 10.12.2025. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over A television in the afterschool classroom was not mounted. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less The depth of the loose fill under the swings at the big playground was less than an inch. The depth of the loose fill at the merry-go-round in the toddler playgound was one inch. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguisher was not properly secured. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection A sanitiation inspection was not conducted for the previous year. The last inspection conducted was 11/19/2021 |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Three infant feeding logs were not current for the month of December. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child An employee did not wash their hands after diapering a child. Note: This was corrected at inspection when the employee hand was washed. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification The operation has not certified that they have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center. This was corrected at inspection when the second director filled out the Children's Products Certification form and signed it. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used The medication drawer had a prescription that was two years old. This was corrected at inspection with the director disposed of the medication. |
Yes |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training Two staff members did not have complete preservice on file. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment Two classroom are currently being used for storage and not maintained as licensed space. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Two children in the infant room, who are not yet on table food, did not have current feeding instructions. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection The gas inspection was due 9/30/2023. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content 2 out of the 8 staff records reviewed were missing training on the topic of administering medication |
— |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care The vehicle used to transport children did not have working Child Safety Alarm. |
— |
| 5 | — |
746.5007(b) - Fencing Around Swimming Pool -Gates Self-closing/ Self-latching/Locked Swimming pool gate was missing the self lock mechanism. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights During the inspection the director stated that the Provider's Guide to Parent's Rights had not been passed out to parents. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded Wood fence used as a barrier for the outdoor air conditioner was found broken and unanchored in the playground. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children The infant classroom was over ratio by one infant. The specified age group was 8 months and 5 infants were being supervised by one caregiver. Note: This was corrected at inspection when one infant was moved to another classroom. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation Staff files reviewed did not have proof of orientation for review. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing One out of seven staff files reviewed had a First Aid certificate that expired on 10.12.2025. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection There wasn't a copy of the most recent fire inspection report on file or posted at the operation. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguisher was not properly secured. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights During the inspection the director stated that the Provider's Guide to Parent's Rights had not been passed out to parents. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement Two of ten children's records reviewed did not have a health statement on file. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation Staff files reviewed did not have proof of orientation for review. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded Wood fence used as a barrier for the outdoor air conditioner was found broken and unanchored in the playground. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There was no documentation that monthly maintenance checklists were completed. Note: This was corrected at inspection when the Director conducted an inspection of the active play areas. |
Yes |
| 5 | — |
746.5007(b) - Fencing Around Swimming Pool -Gates Self-closing/ Self-latching/Locked Recite- Swimming pool gate was missing the self lock mechanism. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There have been no monthly building and grounds checks conducted for the current calender year. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Three feeding schedules were not updated. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room There was no emergency evacuation and relocation diagram posted in the school age room. Note: This was corrected at inspection when the director printed and posted one in the classroom. |
Yes |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR One out of seven staff files reviewed had a CPR certificate that expired on 10.12.2025. |
— |
| 4 | — |
746.3701(9) - Safety - Televisions Anchored to Prevent Tip Over A television in the afterschool classroom was not mounted. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training Two staff members did not have complete preservice on file. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering A child hands were not washed after a diaper change. Note: This was corrected at inspection when the child's hand was washed. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Two children in the infant room, who are not yet on table food, did not have current feeding instructions. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment Two classroom are currently being used for storage and not maintained as licensed space. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards A staff member's purse in the infant classroom was sitting on a filing cabinet in reach of children. Note: This was corrected at the inspection. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for The caregivers in the infant classroom gave incorrect number of children in the classroom. Caregivers stated there were six infants when there were seven infants. Note: This was corrected at inspection when the caregiver confirmed an additional child had been dropped off. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content 2 out of the 8 staff records reviewed were missing training on the topic of administering medication |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly Fire extinguishers are not current on their checks. This was corrected at inspection when the director conducted a fire extinguisher check. |
Yes |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points Three push toys were found worn off and broken in the toddler playground. Broken toys that were going to be discarded were found accessible to children. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program Two out of eight children's files reviewed did not have a health statement on file. |
— |
| 5 | — |
746.5007(b) - Fencing Around Swimming Pool -Gates Self-closing/ Self-latching/Locked Swimming pool gate was missing the self lock mechanism. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less The depth of the loose fill under the swings at the big playground was less than an inch. The depth of the loose fill at the merry-go-round in the toddler playgound was one inch. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets Six cribs had loose sheets covering the crib mattresses. Note: This was corrected at inspection when caregivers replaced sheets. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Three of ten children's records reviewed did not have current immunization records in their files. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification The operation has not certified that they have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center. This was corrected at inspection when the second director filled out the Children's Products Certification form and signed it. |
Yes |
| 4 | — |
746.2431 - Infant Daily Report - Share with Parent The operation did not share infant daily reports with the parents. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired The afterschool outdoor play area had a rusted play tub with rusted bolts, a leaning fun hoop funnel and gap in the fence. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection There wasn't a copy of the most recent fire inspection report on file or posted at the operation. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website The operation does not have the Children's Products Certification form posted. This was corrected at inspection when the second director posted the form. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children During the course of the investigation it was determined that three classrooms were left unsupervised while staff attended to an urgent situation. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded Three classrooms had a fan on top of children's cubbies unsecured. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child An employee did not wash their hands after diapering a child. Note: This was corrected at inspection when the employee hand was washed. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers There was a single staple found on the bounce and play tray area in the infant classroom. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current 2 out of the 10 children's files reviewed were missing current immunization records. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity Operation policies were missing the time durations, and benefits, of how the operation will be promoting indoor and outdoor physical activity. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record The staff files reviewed did not have a certificate to verify trainings. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary Based on the evidence and interviews conducted it was determined that the operation served a meal that was unsafe and unsanitary to consume. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection The gas inspection was due 9/30/2023. |
— |
| 4 | — |
746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training Two staff did not have pre-service training availble for review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children The infant classroom was over ratio by one infant. The specified age group was 8 months and 5 infants were being supervised by one caregiver. Note: This was corrected at inspection when one infant was moved to another classroom. |
— |
| 3 | — |
746.3809 - Medication No Longer Used The medication drawer had a prescription that was two years old. This was corrected at inspection with the director disposed of the medication. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Three infant feeding logs were not current for the month of December. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required 3 out of 10 staff did not have the required traning hours on file. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing One out of seven staff files reviewed had a First Aid certificate that expired on 10.12.2025. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection A sanitiation inspection was not conducted for the previous year. The last inspection conducted was 11/19/2021 |
— |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care The vehicle used to transport children did not have working Child Safety Alarm. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering A child hands were not washed after a diaper change. Note: This was corrected at inspection when the child's hand was washed. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary Based on the evidence and interviews conducted it was determined that the operation served a meal that was unsafe and unsanitary to consume. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection A sanitiation inspection was not conducted for the previous year. The last inspection conducted was 11/19/2021 |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program Two out of eight children's files reviewed did not have a health statement on file. |
— |
152 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.