Texas › San Antonio › Jennifer Palma

Jennifer Palma

Family child care home · 13710 NEWMAN STAGE, San Antonio, TX 78254-2280 · License 1621348

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (416)

Severity	Date	Standard / narrative	Corrected
3	—	747.501(9) - Written Operational Policies - Parent Rights Operational policies did not include information regarding parent's rights.	—
4	—	747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal Provider did not have the correct fire extinguisher.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Recite; Provider lacked 30 hours of annual training.	—
3	—	747.603(a)(2) - Children's Records - Admission Information Provider did not have an admission for one child.	—
4	—	747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal Provider did not have the correct fire extinguisher.	—
3	—	747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather The operational policy promotion of indoor and outdoor physical activity did not include information regarding a plan to ensure that physical activity occurs in the event of inclement weather.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Provider lacked 30 hours of annual training.	—
4	—	747.605(13) - Required Admission Information - Special Needs Statement Recite; One child's admission form lacked special needs statement.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Provider lacked 30 hours of annual training.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR Primary caregiver First aid and CPR certification expired in November 2024.	—
3	—	747.603(a)(4) - Children's Records - Immunizations One child lacked immunization record in the file.	—
3	—	747.603(a)(3) - Children's Records - Health Statement One child lacked health statement in the file.	—
4	—	747.5107(b) - Fire Extinguishers Serviced The fire extinguisher in the home was not serviced.	—
1	—	747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience There were no management training hours for review in the most recent completed training year.	—
4	—	747.1701 - Child/ Caregiver Ratio - Registered Child Care Home There were 7 children in care at the time of the inspection.	—
4	—	747.3501 - Safety - Areas Free From Hazards Recite; The BBQ pit was not covered making it accessible to children.	—
3	—	747.3935(b) - Children's Products- Annual Certification The Consumer Product Safety Commission Certificate has not been completed.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Provider lacked 30 hours of annual training.	—
3	—	747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing The operational policy promotion of indoor and outdoor physical activity did not include information regarding recommend clothing.	—
4	—	747.605(13) - Required Admission Information - Special Needs Statement One child's admission form lacked special needs statement.	—
3	—	747.603(a)(2) - Children's Records - Admission Information Provider did not an admission form for one child enrolled.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment The cabinet under the kitchen sink had cleaning supplies and did not have a safety latch. During a walk through of the back yard it was observed that there was dog feces in some areas of the backyard.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Provider lacked 30 hours of annual training.	—
3	—	747.603(a)(2) - Children's Records - Admission Information Provider did not an admission form for one child enrolled.	—
4	—	747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal Provider did not have the correct fire extinguisher.	—
4	—	747.605(6) - Required Admission Information - Emergency Contact Recite; One child's admission form lacked address for emergency contact.	—
3	—	747.603(a)(4) - Children's Records - Immunizations RECITE; One child lacked immunization record in the file.	—
5	—	747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes An infant was observed to be seated in a restrictive device (Swing) for more than 15 minutes.	—
3	—	747.603(a)(4) - Children's Records - Immunizations One Child's file reviewed did not include current immunization records.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers Provider's first aid and CPR expired July 31, 2022.	—
4	—	747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal RECITE; Provider did not have the correct fire extinguisher.	—
3	—	747.603(a)(2) - Children's Records - Admission Information RECITE; Provider did not an admission form for one child enrolled.	—
5	—	747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device An infant was observed sleeping in a restrictive device (swing).	—
4	—	747.5003(5) - Emergency Preparedness- Reunification Plan The emergency preparedness plan did not include information regarding how children will be reunified with parents/authorized individuals as the evacuation, relocation, or sheltering/lock-down is lifted.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment Recite; The cabinet under the kitchen sink had cleaning supplies and did not have a safety latch. During a walk through of the back yard it was observed that there was dog feces in some areas of the backyard.	—
3	—	747.501(8)(A) - Written Operational Policies - Duration of Physical Activity Operational policies did not include the duration of physical activity.	—
3	—	747.603(a)(4) - Children's Records - Immunizations One child lacked immunization record in the file.	—
4	—	747.605(6) - Required Admission Information - Emergency Contact One child lacked address for emergency contact.	—
3	—	747.603(a)(4) - Children's Records - Immunizations Two children lacked immunization record in the file.	—
2	—	747.905(2) - Personnel Records for Household Members - Orientation Household members over 14 years of age did not have documentation verifying completing orientation available for review.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers Recite; Provider's first aid and CPR expired July 31, 2022.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required RECITE; Provider lacked 30 hours of annual training.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The emergency preparedness plan did not include information on how children will be accounted for in the event of an emergency evacuation of the home.	—
4	—	747.3501 - Safety - Areas Free From Hazards The BBQ pit was not covered making it accessible to children.	—
4	—	747.5003(4) - Emergency Preparedness-Continuity of Care The emergency preparedness plan did not include information regarding how care will continue in the event of an emergency evacuation of the home.	—
3	—	747.603(a)(4) - Children's Records - Immunizations One child lacked immunization record in the file.	—
3	—	747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times Children were observed watching TV during their lunch time.	—
3	—	747.603(a)(2) - Children's Records - Admission Information Provider did not an admission form for one child enrolled.	—
3	—	745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects The operation last validated the person's list on 12/09/2024.	—
4	—	747.605(6) - Required Admission Information - Emergency Contact One child's admission form lacked address for emergency contact.	—
3	—	747.603(a)(2) - Children's Records - Admission Information Recite; Provider did not have an admission for one child.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Recite; One child lacked health statement in the file.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Recite; Provider lacked 30 hours of annual training.	—
3	—	747.603(a)(4) - Children's Records - Immunizations One child lacked immunization record in the file.	—
1	—	747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience There were no management training hours for review in the most recent completed training year.	—
4	—	747.605(13) - Required Admission Information - Special Needs Statement One child's admission form lacked special needs statement.	—
3	—	747.603(a)(4) - Children's Records - Immunizations One child lacked immunization record in the file.	—
4	—	747.1701 - Child/ Caregiver Ratio - Registered Child Care Home There were 7 children in care at the time of the inspection.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers Recite; Provider's first aid and CPR expired July 31, 2022.	—
4	—	747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal Provider did not have the correct fire extinguisher.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Provider lacked 30 hours of annual training.	—
4	—	747.3501 - Safety - Areas Free From Hazards Recite; The BBQ pit was not covered making it accessible to children.	—
3	—	747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times Children were observed watching TV during their lunch time.	—
3	—	747.603(a)(2) - Children's Records - Admission Information Recite; Provider did not have an admission for one child.	—
3	—	747.603(a)(4) - Children's Records - Immunizations RECITE; One child lacked immunization record in the file.	—
3	—	747.603(a)(3) - Children's Records - Health Statement One child lacked health statement in the file.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment Recite; The cabinet under the kitchen sink had cleaning supplies and did not have a safety latch. During a walk through of the back yard it was observed that there was dog feces in some areas of the backyard.	—
4	—	747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal Provider did not have the correct fire extinguisher.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment The cabinet under the kitchen sink had cleaning supplies and did not have a safety latch. During a walk through of the back yard it was observed that there was dog feces in some areas of the backyard.	—
4	—	747.605(6) - Required Admission Information - Emergency Contact Recite; One child's admission form lacked address for emergency contact.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The emergency preparedness plan did not include information on how children will be accounted for in the event of an emergency evacuation of the home.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers Provider's first aid and CPR expired July 31, 2022.	—
3	—	747.501(8)(A) - Written Operational Policies - Duration of Physical Activity Operational policies did not include the duration of physical activity.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Provider lacked 30 hours of annual training.	—
5	—	747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes An infant was observed to be seated in a restrictive device (Swing) for more than 15 minutes.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR Primary caregiver First aid and CPR certification expired in November 2024.	—
4	—	747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal Provider did not have the correct fire extinguisher.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required RECITE; Provider lacked 30 hours of annual training.	—
3	—	747.603(a)(2) - Children's Records - Admission Information Provider did not have an admission for one child.	—
3	—	747.603(a)(2) - Children's Records - Admission Information RECITE; Provider did not an admission form for one child enrolled.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Provider lacked 30 hours of annual training.	—
4	—	747.5003(5) - Emergency Preparedness- Reunification Plan The emergency preparedness plan did not include information regarding how children will be reunified with parents/authorized individuals as the evacuation, relocation, or sheltering/lock-down is lifted.	—
2	—	747.905(2) - Personnel Records for Household Members - Orientation Household members over 14 years of age did not have documentation verifying completing orientation available for review.	—
3	—	745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects The operation last validated the person's list on 12/09/2024.	—
3	—	747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing The operational policy promotion of indoor and outdoor physical activity did not include information regarding recommend clothing.	—
4	—	747.605(6) - Required Admission Information - Emergency Contact One child lacked address for emergency contact.	—
3	—	747.603(a)(4) - Children's Records - Immunizations One child lacked immunization record in the file.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Provider lacked 30 hours of annual training.	—
4	—	747.3501 - Safety - Areas Free From Hazards The BBQ pit was not covered making it accessible to children.	—
3	—	747.3935(b) - Children's Products- Annual Certification The Consumer Product Safety Commission Certificate has not been completed.	—
3	—	747.603(a)(2) - Children's Records - Admission Information Provider did not an admission form for one child enrolled.	—
5	—	747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device An infant was observed sleeping in a restrictive device (swing).	—
3	—	747.603(a)(3) - Children's Records - Health Statement Recite; One child lacked health statement in the file.	—
4	—	747.5107(b) - Fire Extinguishers Serviced The fire extinguisher in the home was not serviced.	—
3	—	747.603(a)(2) - Children's Records - Admission Information Provider did not an admission form for one child enrolled.	—
4	—	747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal RECITE; Provider did not have the correct fire extinguisher.	—
3	—	747.603(a)(4) - Children's Records - Immunizations Two children lacked immunization record in the file.	—
3	—	747.603(a)(4) - Children's Records - Immunizations One Child's file reviewed did not include current immunization records.	—
4	—	747.605(6) - Required Admission Information - Emergency Contact One child's admission form lacked address for emergency contact.	—
3	—	747.603(a)(2) - Children's Records - Admission Information Provider did not an admission form for one child enrolled.	—

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

Inspections (88)

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

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