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TexasSan Antonio › San Antonio Cottage Child Dev. Center

San Antonio Cottage Child Dev. Center

Child care center · 706 DIVISION AVE, San Antonio, TX 78225-2500 · License 1607776

0Compliance score
Poor

Capacity 30. ToddlerPre-KindergartenSchool Accepts subsidy

Violation history (216)

SeverityDateStandard / narrativeCorrected
4 746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One caregiver lacked pre-service training.
3 746.1311(e) - Director Annual Training - Additional required topics
The Director does not have the additional training required available for review.
4 746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced.
4 746.3401(a) - Annual Sanitation Inspection
The health inspection was expired.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Caregiver lacked 21 hours of annual training.
4 746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced.
3 746.603(a)(4) - Children's Records - Immunizations
Three of four files evaluated did not have current immunization records available for review.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Caregiver first aid and CPR training expired on 1/30/2022.
3 746.5205(4) - Documentation of Drills
The operation did not have completed fire safety practices documented monthly.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver does not have a current Pediatric First Aid certificate available for review.
2 746.303(b) - Report Number of Employees
The operation did not report the number of employees who left from the prior year by 01/15/26.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Director first aid and CPR expired 2022.
2 746.303(b) - Report Number of Employees
The operation has not reported the number of employees that left their employment in 2023.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have the required emergency preparedness plan.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
2 out of the two staff records reviewed during inspection did not have the last full year of trainings for review.
3 746.603(a) - Children's Records Maintained
Two of the four children's files evaluated did not have current admission forms completed.
5 746.5319 - Smoke Detectors Testing
The smoke detectors have not been tested in the last 30 days. Note: This was corrected at inspection when the director tested all the smoke detectors.
Yes
3 746.301(2) - Notification of Change in Space
The director did not notify CCR that two designated classrooms are being used for storage rather than instructional purposes.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The wooden fence observed surrounding the playground space is not in good repair as one wooden board had fallen onto the playground.
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
Operation staff was observed supervising children located in two different classrooms by standing in the door way.
5 746.201(1) - Policies Comply with Rules
The center did not have operational policies available for review.
3 746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Inspections of the playground equipment have not been conducted in the past three months.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver does not have current Pediatric CPR certificate available for review.
3 746.1311(a) - Director Annual Training 30 Hours Required
Director lacked 27 hours of annual training.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection was expired.
4 746.3701 - Safety - Areas Free From Hazards
There are large pieces of cardboard and a pallet on the side of the playground. Note: this was corrected at inspection when the director removed the debris.
Yes
4 746.3401(a) - Annual Sanitation Inspection
The health inspection was expired.
3 746.1311(a) - Director Annual Training 30 Hours Required
Director lacked 27 hours of annual training.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have the required emergency preparedness plan.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver does not have a current Pediatric First Aid certificate available for review.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver does not have current Pediatric CPR certificate available for review.
4 746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Caregiver first aid and CPR training expired on 1/30/2022.
4 746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced.
4 746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One caregiver lacked pre-service training.
3 746.603(a) - Children's Records Maintained
Two of the four children's files evaluated did not have current admission forms completed.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Caregiver lacked 21 hours of annual training.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection.
3 746.301(2) - Notification of Change in Space
The director did not notify CCR that two designated classrooms are being used for storage rather than instructional purposes.
3 746.603(a)(4) - Children's Records - Immunizations
Three of four files evaluated did not have current immunization records available for review.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The wooden fence observed surrounding the playground space is not in good repair as one wooden board had fallen onto the playground.
5 746.201(1) - Policies Comply with Rules
The center did not have operational policies available for review.
4 746.3701 - Safety - Areas Free From Hazards
There are large pieces of cardboard and a pallet on the side of the playground. Note: this was corrected at inspection when the director removed the debris.
Yes
3 746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Inspections of the playground equipment have not been conducted in the past three months.
5 746.5319 - Smoke Detectors Testing
The smoke detectors have not been tested in the last 30 days. Note: This was corrected at inspection when the director tested all the smoke detectors.
Yes
3 746.5205(4) - Documentation of Drills
The operation did not have completed fire safety practices documented monthly.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
2 out of the two staff records reviewed during inspection did not have the last full year of trainings for review.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection was expired.
2 746.303(b) - Report Number of Employees
The operation did not report the number of employees who left from the prior year by 01/15/26.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Director first aid and CPR expired 2022.
3 746.1311(e) - Director Annual Training - Additional required topics
The Director does not have the additional training required available for review.
2 746.303(b) - Report Number of Employees
The operation has not reported the number of employees that left their employment in 2023.
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
Operation staff was observed supervising children located in two different classrooms by standing in the door way.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Caregiver lacked 21 hours of annual training.
3 746.603(a)(4) - Children's Records - Immunizations
Three of four files evaluated did not have current immunization records available for review.
4 746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced.
4 746.3407 - Maintenance of Building, Grounds and Equipment
The wooden fence observed surrounding the playground space is not in good repair as one wooden board had fallen onto the playground.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection.
5 746.201(1) - Policies Comply with Rules
The center did not have operational policies available for review.
3 746.1311(a) - Director Annual Training 30 Hours Required
Director lacked 27 hours of annual training.
4 746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One caregiver lacked pre-service training.
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
Operation staff was observed supervising children located in two different classrooms by standing in the door way.
2 746.303(b) - Report Number of Employees
The operation has not reported the number of employees that left their employment in 2023.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Director first aid and CPR expired 2022.
4 746.3701 - Safety - Areas Free From Hazards
There are large pieces of cardboard and a pallet on the side of the playground. Note: this was corrected at inspection when the director removed the debris.
Yes
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver does not have current Pediatric CPR certificate available for review.
4 746.3401(a) - Annual Sanitation Inspection
The health inspection was expired.
3 746.1311(e) - Director Annual Training - Additional required topics
The Director does not have the additional training required available for review.
3 746.5205(4) - Documentation of Drills
The operation did not have completed fire safety practices documented monthly.
3 746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Inspections of the playground equipment have not been conducted in the past three months.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
2 out of the two staff records reviewed during inspection did not have the last full year of trainings for review.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection was expired.
5 746.5319 - Smoke Detectors Testing
The smoke detectors have not been tested in the last 30 days. Note: This was corrected at inspection when the director tested all the smoke detectors.
Yes
3 746.301(2) - Notification of Change in Space
The director did not notify CCR that two designated classrooms are being used for storage rather than instructional purposes.
3 746.603(a) - Children's Records Maintained
Two of the four children's files evaluated did not have current admission forms completed.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Caregiver first aid and CPR training expired on 1/30/2022.
2 746.303(b) - Report Number of Employees
The operation did not report the number of employees who left from the prior year by 01/15/26.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver does not have a current Pediatric First Aid certificate available for review.
4 746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have the required emergency preparedness plan.
5 746.5319 - Smoke Detectors Testing
The smoke detectors have not been tested in the last 30 days. Note: This was corrected at inspection when the director tested all the smoke detectors.
Yes
3 746.1311(e) - Director Annual Training - Additional required topics
The Director does not have the additional training required available for review.
3 746.603(a) - Children's Records Maintained
Two of the four children's files evaluated did not have current admission forms completed.
3 746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Inspections of the playground equipment have not been conducted in the past three months.
5 746.201(1) - Policies Comply with Rules
The center did not have operational policies available for review.
4 746.3701 - Safety - Areas Free From Hazards
There are large pieces of cardboard and a pallet on the side of the playground. Note: this was corrected at inspection when the director removed the debris.
Yes
4 746.3407 - Maintenance of Building, Grounds and Equipment
The wooden fence observed surrounding the playground space is not in good repair as one wooden board had fallen onto the playground.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver does not have current Pediatric CPR certificate available for review.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection.
4 746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training
One caregiver lacked pre-service training.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
2 out of the two staff records reviewed during inspection did not have the last full year of trainings for review.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver does not have a current Pediatric First Aid certificate available for review.
4 746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have the required emergency preparedness plan.
2 746.303(b) - Report Number of Employees
The operation has not reported the number of employees that left their employment in 2023.
3 746.5205(4) - Documentation of Drills
The operation did not have completed fire safety practices documented monthly.
4 746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced.
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
Operation staff was observed supervising children located in two different classrooms by standing in the door way.
4 746.3401(a) - Annual Sanitation Inspection
The health inspection was expired.

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

Inspections (72)

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

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