Child care center ·
157 SCHUMACHER RD, San Antonio, TX 78220-3327 ·
License 1586476
Capacity 44. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
A sheet in the infant room crib was noted loose an not fitted tightly. Note: Caregiver immediately tighten the sheet to the mattress. |
Yes |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The outdoor play area did not contain loose fill and the play area had rocking equipment in the play area. |
— |
| 5 | — |
745.8641 - Requirements during probation
The operation did not meet conditions of their probation. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
First Aid Kit was found missing tweezers, scissors, and gloves. Note: Operation added all items during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation failed to obtain a background check for a family member of one of the employees who is regularly present at the operation. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was using her personal cell phone while caring for children. Note: This was corrected at inspection when the director requested she stop using her phone and turned off. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Rugs in toddlers and preschool classroom were stained several with visible dirt and not been cleaned. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Four of ten children's file reviewed did not have healthcare information on file. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Three bottles in the infant room were observed to not be labeled with infant's name. Note: This was corrected at inspection when the bottles were labeled. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The health inspection was last conducted 9/17/2021 and has not been scheduled. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The use zone of a circle cycle and rocking equipment in the play area overlapped the use of other stationary equipment. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The fire alarm inspection was due by January 14, 2026, and has not been completed. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
The infant classroom was out of ratio by one child, there were five children ages 7 weeks- 12 months, with one caregiver. Note: This was corrected at inspection when an second caregiver went to assist in the classroom. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One of five personnel files evaluated did not have the required training hours for the last training year. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The outdoor play area did not contain loose fill and the play area had rocking equipment in the play area. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The caregiver in the infant classroom gave incorrect number of children in the classroom. She stated there were 3 infants when she only had two infants. She stated she had just returned from lunch and didn't know the number. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
2 of 4 children's files did not have complete emergency contact information on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out of five children files evaluated did not have a current immunization record. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director did not ensure her staff had the required annual training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A volunteer counted in ratio in the Toddler classroom did not have Eligible results to be counted in ratio. Note: Volunteer was sent home during inspection. |
— |
| 1 | — |
746.1057 - Director Certificate Not Renewed
The director's credential has expired. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Outdoor play area had screws sticking out of the playhouse, broken equipment accessible to children, unsafe opening where children could walk through. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One out of five children files evaluated did not have a health statement for the child. |
— |
| 4 | — |
746.2419(5) - Requirements for Feeding Infants - Fed in Safe Manner
An infant was observed walking in the classroom eating chips. Note: This was corrected at inspection when the bag of chips was removed from the classroom. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four of eight children's records reviewed did not have health statements. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Sleep mats are not labeled with the child's name. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
A caregiver did not know how many children she was responsible for. She gave an incorrect number of children in her class. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Safety straps were missing in 5 of the 6 seats in the bucket seating table. |
— |
| 5 | — |
745.8641 - Requirements during probation
The operation did not meet a condition of their probation. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Three infants were observed infant seating table not properly strapped in. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Eight of ten children's records reviewed did not have health statements. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member with access to children was present at the operation without background check status of Eligible, Eligible with Conditions, or Provisionally Eligible with Conditions. Note: The individual left the operation until cleared. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Four out of ten staff files were noted missing a notarized affidavit. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspectiion form that was posted was not valid per city fire marshal's office. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One of five staff records reviewed did not have an employment affidavit on file. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
Three of four classrooms do not have an activity schedule posted in the classroom. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director was aware that caregivers were not in two classrooms, leaving children unsupervised during naptime. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A play structure has three out of five seats broken, one pedal missing and one loose wheel. Note: The operation placed a sign over the three seats to prevent children from using them. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
Hand towels were not available in the restroom for children to dry their hands. Note: This was corrected at inspection when hand towels were replenished in the restroom. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Two children were in a classroom during naptime without a caregiver present. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
Two children reported that when they are not listening to their teacher, they are sent to the office and have to hold their hands up in the office. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Four sleep mats were observed to be torn from the edges, exposing the foam. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Caregivers were observed sitting together while children played in the playground. One caregiver was painting another caregivers nails. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The training records for one caregiver have not been provided, and therefore, their annual training hours cannot be reviewed. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
A toddler was sleeping with thier sippy cup. Note: This was corrected at inspection when the cup was removed and placed on a shelf. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver counted in ratio in the 2 year old classroom did not have Eligible results to be counted in ratio. Note: Caregiver was sent home during inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The annual children's product certification form indicating the operation had reviewed the Consumer Product Safety Commission recall list was documented as last reviewed on 9/20/2022. Note: This was corrected at inspection when director signed the CPSC form as reviewed and posted. |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Infant feeding schedules are not available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Five of six children's files did not have an updated immunization record in them. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
3 of 4 children files did not have updated immunization records on file. |
— |
| 4 | — |
746.1401(e) - Substitutes, volunteers, and contractors who do not meet caregiver qualifications must never be left alone with children
A volunteer was left in charge of a classroom. Note: This was corrected when the volunteer was replaced with a qualified caregiver. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
A infant was in a restricted device asleep with a bottle. Note: This was corrected at inspection when the caregiver removed the child from the restricted device. |
Yes |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A caregiver was observed washing dishes and preparing food while supervising school age children in another classroom. The caregiver was observed walking out of the classroom repeatedly while preparing lunch. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
4 out of 4 caregivers files did not have training for SIDS/Shaken Baby Syndrome |
— |
| 4 | — |
746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
A 12 month old infant was observed in a classroom with a 3 year old child which exceeded the 18 month rule. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A classroom of 13 children aged three and four years old was left unsupervised as the caregiver was two rooms away talking to a caregiver of another class room. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four of eight children's records reviewed did not have health statements. |
— |
| 5 | — |
745.8641 - Requirements during probation
The probation condition #4, was not met when the director did not hold monthly observations with an employee that has been working at the operation. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Emergency evacuation plan was not posted in the classrooms. This was corrected at inspection when director placed evacuation in all the classoroms. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
Operation policies were found missing the following items; hours, days, and months of operation, suspension and expulsion of children, Safe sleep policy for infants, how and when parents will be notified of policy changes, water activities, promoting of indoor and outdoor physical activity, procedures for providing and applying sunscreen and insect repellent, provisions to enable a mother to breastfeed, preventing and responding to abuse and neglect, procedures for conducting health checks, and administering epinephrine auto injectors. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The restroom used by children had a partially detached baseboard, a urinal out of service due to leak, a broken toilet roll holder and sticky/discolored floors. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The use zone of a circle cycle and rocking equipment in the play area did not have use zone of six feet around the equipment. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The restroom used by children had a partially detached baseboard, a urinal out of service due to leak, a broken toilet roll holder and discolored floors. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers had not been serviced since August/2021. |
— |
| 3 | — |
746.901 - Required Personnel Records
There is not a personnel file for a volunteer at the operation available for review. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Three window air conditioning units electrical cords were found accessible to children. Two electrical outlets were not properly covered. Note: All electrical cords and outlets were corrected at inspection. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The permit holder's operational policy does not meet minimun standards. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The outdoor play area did not contain loose fill and the play area had rocking equipment in the play area. |
— |
| 4 | — |
746.3401(b) - Annual Sanitation Inspection - Conducted Local Sanitation Official
Annual health inspection has not been upated in the last two years. |
— |
| 5 | — |
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
One caregiver in the toddler room did not know the ages of the chidlren she was responsible for. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver providing care in the infant classroom did not have the required SIDS/Safe Sleep training available for review. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Nine children were in a classroom napping without a caregiver present. Note: This was corrected at inspection when caregiver entered the classroom to provide supervision. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One of nine caregiver files did not have a notarized affidavit in the personnel file. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Two classrooms were left unsupervised during naptime. One caregiver left the toddler room unsupervised during the inspection. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
During the inspection, children were observed being served fried chicken with no vegetables for lunch. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Sippy cups in the toddler room were not labeled. Note: This was corrected at inspection when the director labeled the cups. |
Yes |
| 5 | — |
745.8641 - Requirements during probation
The operation did not meet a condition of their probation. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Mats were torn and foam could be seen on the outside of the mat. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The caregiver in the infant classroom gave incorrect number of children in the classroom. She stated there were 6 infants when she only had 5 infants. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Four out of ten staff files were found missing proof of education. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The fire alarm inspection, which was due by January 14, 2026, was not completed within the 12-month period or by the anniversary date. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two caregivers have not completed the required 24 hours of training. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Emergency preparedness plan was not available for review. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
2 of 4 children's files did not have complete information for person's authorized for child to be released to. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Five our of ten children's files were found missing the Health Care Statement. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
There was no daily playground maintenance checklist available for review. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
An infant was in a crib asleep with their bib around their neck. Note: This was corrected at inspection when caregiver removed the bib. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver counted in ratio was observed on her personal computer. Note: This was corrected at inspection when the computer was removed from the classroom. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last health inspection was conducted 1/5/2023. An inspection had not been scheduled before this date. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The permit holder has not ensured that all staff have completed the required caregiver training hours. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
The training records for two caregivers have not been provided, and therefore, their annual training hours cannot be reviewed. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
2 of 4 children's files did not have emergency care authorization information on file. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two out of five records evaluated did not have 24 hours of training available for review. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was using her personal cell phone while caring for children. Note: This was corrected at inspection when the director requested she stop using her phone and turned off. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Rugs in toddlers and preschool classroom were stained several with visible dirt and not been cleaned. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Five of six children's files did not have an updated immunization record in them. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver counted in ratio in the 2 year old classroom did not have Eligible results to be counted in ratio. Note: Caregiver was sent home during inspection. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two caregivers have not completed the required 24 hours of training. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Four out of ten staff files were noted missing a notarized affidavit. |
— |
253 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.