Family child care home ·
4603 WATERLEAF, San Antonio, TX 78247-5536 ·
License 1625682
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The fence of the backyard of the home had a loose board creating a gap in the fencing to neighboring house; the air conditioner unit was accessible to children; a large mirror was placed standing against the wall of the home and construction supplies were also accessible to children. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were three children that did not have health statements signed by a health care professional, in their files available for review. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
The children had screen time before naptime, and when they woke up from naptime. The total amount of screen time was about 2 hours long. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for the following; Continue care, Relocation diagram, and Reunification. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was not a fire drill that was completed in the month of July. The last fire drill was completed on 6/9/2021. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Provider did not have the required training completed at the time of review. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide system was last checked on 6/9/2021. Note: There has not been a recent recorded carbon monoxide system check. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four records did not have current immunizations on file at time of review. |
— |
| 1 | — |
747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
The primary caregiver did not have the required trainings available for review for the following topics; SIDS Food allergy Administer medication and Handling, storing and disposing of hazardous material |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a plank in the fence that came loose, as a result there is a nail that is protruding out from the plank. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member had access to children in the home prior to a background check being submitted. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
1 out of the 7 children's records evaluated did not have an emergency contact listed. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The fence in the backyard of the home that faces the road had two planks missing causing a hole in the fence. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
In the seven children files reviewed there were no written notices of liability insurance available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
No sign in/out sheet was available for review. NOTE: This was corrected when a sign in sheet was created. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for the following; Continue care, Relocation diagram, and Reunification. |
— |
| 1 | — |
747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
The primary caregiver did not have the required trainings available for review for the following topics; SIDS Food allergy Administer medication and Handling, storing and disposing of hazardous material |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member had access to children in the home prior to a background check being submitted. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Provider did not have the required training completed at the time of review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four records did not have current immunizations on file at time of review. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
The children had screen time before naptime, and when they woke up from naptime. The total amount of screen time was about 2 hours long. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were three children that did not have health statements signed by a health care professional, in their files available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The fence of the backyard of the home had a loose board creating a gap in the fencing to neighboring house; the air conditioner unit was accessible to children; a large mirror was placed standing against the wall of the home and construction supplies were also accessible to children. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
1 out of the 7 children's records evaluated did not have an emergency contact listed. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
In the seven children files reviewed there were no written notices of liability insurance available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
No sign in/out sheet was available for review. NOTE: This was corrected when a sign in sheet was created. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The fence in the backyard of the home that faces the road had two planks missing causing a hole in the fence. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was not a fire drill that was completed in the month of July. The last fire drill was completed on 6/9/2021. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a plank in the fence that came loose, as a result there is a nail that is protruding out from the plank. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide system was last checked on 6/9/2021. Note: There has not been a recent recorded carbon monoxide system check. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a plank in the fence that came loose, as a result there is a nail that is protruding out from the plank. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The fence of the backyard of the home had a loose board creating a gap in the fencing to neighboring house; the air conditioner unit was accessible to children; a large mirror was placed standing against the wall of the home and construction supplies were also accessible to children. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was not a fire drill that was completed in the month of July. The last fire drill was completed on 6/9/2021. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
In the seven children files reviewed there were no written notices of liability insurance available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were three children that did not have health statements signed by a health care professional, in their files available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four records did not have current immunizations on file at time of review. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Provider did not have the required training completed at the time of review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member had access to children in the home prior to a background check being submitted. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide system was last checked on 6/9/2021. Note: There has not been a recent recorded carbon monoxide system check. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for the following; Continue care, Relocation diagram, and Reunification. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The fence in the backyard of the home that faces the road had two planks missing causing a hole in the fence. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
No sign in/out sheet was available for review. NOTE: This was corrected when a sign in sheet was created. |
Yes |
| 1 | — |
747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
The primary caregiver did not have the required trainings available for review for the following topics; SIDS Food allergy Administer medication and Handling, storing and disposing of hazardous material |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
The children had screen time before naptime, and when they woke up from naptime. The total amount of screen time was about 2 hours long. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
1 out of the 7 children's records evaluated did not have an emergency contact listed. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Provider did not have the required training completed at the time of review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
No sign in/out sheet was available for review. NOTE: This was corrected when a sign in sheet was created. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four records did not have current immunizations on file at time of review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member had access to children in the home prior to a background check being submitted. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The fence of the backyard of the home had a loose board creating a gap in the fencing to neighboring house; the air conditioner unit was accessible to children; a large mirror was placed standing against the wall of the home and construction supplies were also accessible to children. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was not a fire drill that was completed in the month of July. The last fire drill was completed on 6/9/2021. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for the following; Continue care, Relocation diagram, and Reunification. |
— |
| 1 | — |
747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
The primary caregiver did not have the required trainings available for review for the following topics; SIDS Food allergy Administer medication and Handling, storing and disposing of hazardous material |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were three children that did not have health statements signed by a health care professional, in their files available for review. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
In the seven children files reviewed there were no written notices of liability insurance available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
1 out of the 7 children's records evaluated did not have an emergency contact listed. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The fence in the backyard of the home that faces the road had two planks missing causing a hole in the fence. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
The children had screen time before naptime, and when they woke up from naptime. The total amount of screen time was about 2 hours long. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide system was last checked on 6/9/2021. Note: There has not been a recent recorded carbon monoxide system check. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a plank in the fence that came loose, as a result there is a nail that is protruding out from the plank. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
No sign in/out sheet was available for review. NOTE: This was corrected when a sign in sheet was created. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
1 out of the 7 children's records evaluated did not have an emergency contact listed. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide system was last checked on 6/9/2021. Note: There has not been a recent recorded carbon monoxide system check. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
In the seven children files reviewed there were no written notices of liability insurance available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a plank in the fence that came loose, as a result there is a nail that is protruding out from the plank. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four records did not have current immunizations on file at time of review. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
The children had screen time before naptime, and when they woke up from naptime. The total amount of screen time was about 2 hours long. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The fence in the backyard of the home that faces the road had two planks missing causing a hole in the fence. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member had access to children in the home prior to a background check being submitted. |
— |
| 1 | — |
747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
The primary caregiver did not have the required trainings available for review for the following topics; SIDS Food allergy Administer medication and Handling, storing and disposing of hazardous material |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for the following; Continue care, Relocation diagram, and Reunification. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were three children that did not have health statements signed by a health care professional, in their files available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was not a fire drill that was completed in the month of July. The last fire drill was completed on 6/9/2021. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The fence of the backyard of the home had a loose board creating a gap in the fencing to neighboring house; the air conditioner unit was accessible to children; a large mirror was placed standing against the wall of the home and construction supplies were also accessible to children. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Provider did not have the required training completed at the time of review. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
In the seven children files reviewed there were no written notices of liability insurance available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
No sign in/out sheet was available for review. NOTE: This was corrected when a sign in sheet was created. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The fence of the backyard of the home had a loose board creating a gap in the fencing to neighboring house; the air conditioner unit was accessible to children; a large mirror was placed standing against the wall of the home and construction supplies were also accessible to children. |
— |
| 1 | — |
747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
The primary caregiver did not have the required trainings available for review for the following topics; SIDS Food allergy Administer medication and Handling, storing and disposing of hazardous material |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a plank in the fence that came loose, as a result there is a nail that is protruding out from the plank. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The fence in the backyard of the home that faces the road had two planks missing causing a hole in the fence. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was not a fire drill that was completed in the month of July. The last fire drill was completed on 6/9/2021. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were three children that did not have health statements signed by a health care professional, in their files available for review. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for the following; Continue care, Relocation diagram, and Reunification. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide system was last checked on 6/9/2021. Note: There has not been a recent recorded carbon monoxide system check. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
1 out of the 7 children's records evaluated did not have an emergency contact listed. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four records did not have current immunizations on file at time of review. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Provider did not have the required training completed at the time of review. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
The children had screen time before naptime, and when they woke up from naptime. The total amount of screen time was about 2 hours long. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of indoor and outdoor physical activity. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member had access to children in the home prior to a background check being submitted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member had access to children in the home prior to a background check being submitted. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a plank in the fence that came loose, as a result there is a nail that is protruding out from the plank. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The fence of the backyard of the home had a loose board creating a gap in the fencing to neighboring house; the air conditioner unit was accessible to children; a large mirror was placed standing against the wall of the home and construction supplies were also accessible to children. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four records did not have current immunizations on file at time of review. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.