Child care center ·
7500 ECKHERT RD STE 140, San Antonio, TX 78240-3067 ·
License 1620628
Capacity 82. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The menu posted was week three, but the operation was using week two menu. Although a current menu was posted in the food preparation area, parents are not able to access this area therefore they are not able to review that their children will be served. Noted: This was corrected during the inspection when the current menu was posted. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infant feeding form was observed to be reviewed and signed by a parent over 30 days ago. It was dated March 6th. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
It was determined in a DFPS investigation that after a child was served/consumed food listed on his allergen list, an incident report was not completed. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
There was one child file out of the six viewed that did not have an updated immunization record available for review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Two cans of aerosol shaving cream cans were accessible to children. The cans indicated to keep out of reach of children. Noted: The cans were made inaccessible, by moving to a high storage position. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lighting in a room where children were napping was not sufficient to properly supervise all the children in the room. Noted: an extra light source was added to the room and the door was opened to allow in more light. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A fan was observed to on a shelf with the power cord hanging down low. This was corrected at inspection when the fan was removed for the room. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infant feeding instructions were found to be out of date. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation's emergency preparedness plan did not include information for how care would continue in the even of an evacuation or relocation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was along with 13 children with a specified age group of 2 years. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Children were observed watching youtube videos that included a video of a food guessing game and other child aged videos. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three staff files did not have pre-employment affidavits includoed in their files. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver was observed diapering (with the use of gloves) and did not wash her hands after diapering. Noted: This was corrected during inspection when the caregiver washed her hands after being advised. |
Yes |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Daily inspections are not being completed. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid wsa found to be incomplete as it did not include bandaids. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
On the outdoor physical area, there were several hazards, including; a hole in the concrete posing a tripping hazard, a [unopened] bag of potting mix easily accessible to children, standing water in serveral of the toys, broken piece of plexi glass inside a plastic corral, and a damaged metal watering can with sharp edges. Noted: this was corrected during inspection. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
the operation director did not have the required 30 hours of annual training. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
Based on the DFPS investigation, a child was served eggs which is an identified item on his allergen list. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
Current activity plans were not posted in the classrooms. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four of the five caregiver files reviewed did not have training certificates totaling 24 hours available for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three of the ten files reviewed did not include current immunization records. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation indicating that the monthly testing of the smoke detectors being conducted for the month of March was not available. Noted: This was corrected during inspection while CCR inspector was present. |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
It was determined through a DFPS investigation that the operation did not report an incident that occurred 6/10/24 where a child was served and consumed eggs, a food identified on his allergen list. The report to CCR staff should have been made no later than 6/12/24. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have training certificates available for review in required topics, such as; Emergency Preparedness, Preventing and controlling the spread of communicable diseases, and Understanding building and physical premises safety, available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The sanitation inspection must occur at least once every twelve monhts. The previous sanitation inspection occurred on 01/15/2021 which is outside of the required twelve month range. |
— |
| 3 | — |
746.2207(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
Children were observed watching tv at 8:15 AM. At 9:20, the tv was turned off. |
— |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
The director had 5 hours of training in topics: Child growth and development, Guidance and discipline, Age-appropriate curriculum, Teacher-child interaction, and Serving children with special care needs. Six hours are required in these topics. Noted, this was corrected during the inspection when a training in "Using Warm Responsive Style" from the current training year was used to cover the missing hour in the evaluated training year. |
Yes |
| 3 | — |
746.501(a)(11) - Written Operational Policies - Immunizations
The operational policies did not include information regarding immunization requirements, |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Two infant aged children were observed to be sleeping in restrictive devices (swings) for a minimum of nine minutes. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A child identified to be 11 months old was observed sleeping in a play yard with a blanket. Noted: The blanket was immediately removed from the play yard. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Monthly maintenance inspections are not being conducted. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection report on file was completed October 12, 2022. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The operation's emergency preparedness plan did not include information on how the operation will reunify parents and guardians with their children in the event of an evacuation or relocation. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Three chldren who have been enrolled over 12 months did not have a physician signed statement of health. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The operation did not have proof of liability insurance available for review. Noted: this was corrected during inspection when the policy was printed and provided to operation director. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One of the five staff files reviewed did not have training certificates in required topics such as; Emergency Preparedness, Preventing and controlling the spread of communicable diseases, and Understanding building and physical premises safety, available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One employee did not have a notarized affidavit in file |
— |
| 4 | — |
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan did not include information on how essential documentation, such as; emergency medical authorization, parent/authorized pick up people's phone numbers, and the child tracking system (attendance record), will be transported in the event of an emergency. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two caregivers files reviewed did not have the required 24 hours of annual training, |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with diagnosed food allergies did not have an allergy emergency plan on file. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
A caregiver was using scrren time in a group with children under 24 months. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation was due for its annual verification of liability insurance on March 28th, 2025, and is still pending verification as of April 3rd, 2025. Noted: This was corrected during the inspection. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
After diapering, an infant's hands were not washed. Noted: This was corrected during the inspection when the infant's hands were washed after being advised. |
Yes |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The operation did not have anything posted for parent and staff to have access to view unsafe children's product. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four caregivers did not have training certificates in required topics; Emergency preparedness, Preventing and controlling the spread of communicable diseases, and Understanding building and physical premises safety. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two children did not have current immunization records available in their files. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director's file did not include training in Understanding early childhood brain development. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Documentation indicating that the CO detectors were tested for the month of March was not available. Noted: this was corrected during inspection, when the CO detector (electric) was tested while CCR inspector was present. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies (Parent handbook) did not include information on Promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation indicating that a monthly inspection of the fire extinguishers was completed. Noted: This was corrected during inspection while CCR inspector was present. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were tagged October 2022. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
One staff file did not include copies of their state issued IDs in their file. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
Current activity plans were not posted in the classrooms. Recite: Activity plans in three of the classrooms were not updated after the most recent inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was one staff file out of the 5 viewed that did not have an updated CPR and First Aid card available for review. The expiration date stated August 26, 2022. Note: The employee scheduled an appointment for tomorrow 10/11/2022 to get re-certified in CPR and First Aid. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Three chldren who have been enrolled over 12 months did not have a physician signed statement of health. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
On the outdoor physical area, there were several hazards, including; a hole in the concrete posing a tripping hazard, a [unopened] bag of potting mix easily accessible to children, standing water in serveral of the toys, broken piece of plexi glass inside a plastic corral, and a damaged metal watering can with sharp edges. Noted: this was corrected during inspection. |
Yes |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation indicating that the monthly testing of the smoke detectors being conducted for the month of March was not available. Noted: This was corrected during inspection while CCR inspector was present. |
Yes |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Two infant aged children were observed to be sleeping in restrictive devices (swings) for a minimum of nine minutes. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One employee did not have a notarized affidavit in file |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A child identified to be 11 months old was observed sleeping in a play yard with a blanket. Noted: The blanket was immediately removed from the play yard. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Monthly maintenance inspections are not being conducted. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two caregivers files reviewed did not have the required 24 hours of annual training, |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
Current activity plans were not posted in the classrooms. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The sanitation inspection must occur at least once every twelve monhts. The previous sanitation inspection occurred on 01/15/2021 which is outside of the required twelve month range. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four of the five caregiver files reviewed did not have training certificates totaling 24 hours available for review. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three staff files did not have pre-employment affidavits includoed in their files. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was one staff file out of the 5 viewed that did not have an updated CPR and First Aid card available for review. The expiration date stated August 26, 2022. Note: The employee scheduled an appointment for tomorrow 10/11/2022 to get re-certified in CPR and First Aid. |
— |
| 3 | — |
746.901(9) - Required Personnel Records - Photo Identification
One staff file did not include copies of their state issued IDs in their file. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Two cans of aerosol shaving cream cans were accessible to children. The cans indicated to keep out of reach of children. Noted: The cans were made inaccessible, by moving to a high storage position. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Four caregivers did not have training certificates in required topics; Emergency preparedness, Preventing and controlling the spread of communicable diseases, and Understanding building and physical premises safety. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
Based on the DFPS investigation, a child was served eggs which is an identified item on his allergen list. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
It was determined in a DFPS investigation that after a child was served/consumed food listed on his allergen list, an incident report was not completed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One of the five staff files reviewed did not have training certificates in required topics such as; Emergency Preparedness, Preventing and controlling the spread of communicable diseases, and Understanding building and physical premises safety, available for review. |
— |
| 3 | — |
746.2207(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
Children were observed watching tv at 8:15 AM. At 9:20, the tv was turned off. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
There was one child file out of the six viewed that did not have an updated immunization record available for review. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Five infant feeding instructions were found to be out of date. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Documentation indicating that the CO detectors were tested for the month of March was not available. Noted: this was corrected during inspection, when the CO detector (electric) was tested while CCR inspector was present. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
After diapering, an infant's hands were not washed. Noted: This was corrected during the inspection when the infant's hands were washed after being advised. |
Yes |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation's emergency preparedness plan did not include information for how care would continue in the even of an evacuation or relocation. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A fan was observed to on a shelf with the power cord hanging down low. This was corrected at inspection when the fan was removed for the room. |
Yes |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
The director had 5 hours of training in topics: Child growth and development, Guidance and discipline, Age-appropriate curriculum, Teacher-child interaction, and Serving children with special care needs. Six hours are required in these topics. Noted, this was corrected during the inspection when a training in "Using Warm Responsive Style" from the current training year was used to cover the missing hour in the evaluated training year. |
Yes |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver was observed diapering (with the use of gloves) and did not wash her hands after diapering. Noted: This was corrected during inspection when the caregiver washed her hands after being advised. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection report on file was completed October 12, 2022. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director's file did not include training in Understanding early childhood brain development. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have training certificates available for review in required topics, such as; Emergency Preparedness, Preventing and controlling the spread of communicable diseases, and Understanding building and physical premises safety, available for review. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The operation did not have proof of liability insurance available for review. Noted: this was corrected during inspection when the policy was printed and provided to operation director. |
Yes |
| 3 | — |
746.501(a)(11) - Written Operational Policies - Immunizations
The operational policies did not include information regarding immunization requirements, |
— |
| 3 | — |
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The menu posted was week three, but the operation was using week two menu. Although a current menu was posted in the food preparation area, parents are not able to access this area therefore they are not able to review that their children will be served. Noted: This was corrected during the inspection when the current menu was posted. |
Yes |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The operation's emergency preparedness plan did not include information on how the operation will reunify parents and guardians with their children in the event of an evacuation or relocation. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid wsa found to be incomplete as it did not include bandaids. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Fire extinguishers were tagged October 2022. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
Current activity plans were not posted in the classrooms. Recite: Activity plans in three of the classrooms were not updated after the most recent inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two children did not have current immunization records available in their files. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
the operation director did not have the required 30 hours of annual training. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was along with 13 children with a specified age group of 2 years. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation was due for its annual verification of liability insurance on March 28th, 2025, and is still pending verification as of April 3rd, 2025. Noted: This was corrected during the inspection. |
Yes |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
The lighting in a room where children were napping was not sufficient to properly supervise all the children in the room. Noted: an extra light source was added to the room and the door was opened to allow in more light. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three of the ten files reviewed did not include current immunization records. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Daily inspections are not being completed. |
— |
| 4 | — |
746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan did not include information on how essential documentation, such as; emergency medical authorization, parent/authorized pick up people's phone numbers, and the child tracking system (attendance record), will be transported in the event of an emergency. |
— |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.