Family child care home ·
9824 VILLAGE BASIN, San Antonio, TX 78250-5745 ·
License 1638052
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 out of 6 children's files did not have updated immunization records. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
At time of inspection two medication bottles were observed on the dining table at childs reach. This was corrected at inspection. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Children active play space area in living room was cluttered with toys all over the floor. At time of inspection, there were visible nails coming out of the backyard storage unit. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At time of inspection, one child's record did not have an updated immunization record. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
Children active play space area in living room was cluttered with toys all over the floor, no clear walkway. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Child care home has a pet dog in backyard, which has not had her current Rabies vaccination. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
At time of inspection two out of the four children files did not have complete emergency contact information. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
At time of inspection an infant was observed asleep in crib with a baby bottle next to them. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078 This was corrected during inspection. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most up to date inspection form must be posted in a public and easy to see area. The posted inspection letter was over two years old. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver had twelve hours of the required thirty annual of training for the last full year of employment. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
At time of inspection documentation for lock downs and sever weather were not avaiable for review. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
No file of other member of the home was available at time of inspection. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
At time of inpsection fire extinguisher was last updated December 2021. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One of the four children's records reviewed did not have an immunization record in file. One of the four records reviewed did not have the emergency's address noted. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 of out 4 children's files audited were missing immunization records. |
— |
| 4 | — |
747.2319(4) - Requirements for Feeding Infants - Fed in Safe Manner
At time of inspection two seventeen month infants were observed inside their cribs with a sippy cup each. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
At time of inspection sliding glass door did not have decal at children's level. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
At time of inspection children's bathroom cabinet was observed to be unlocked with toxic materials at children's reach. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
2 out of 6 children's files did not have complete emergency contact information. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
At time of inspection, four out of four children files reviewed were blank on the special needs section in admission form. |
— |
| 4 | — |
747.2319(4) - Requirements for Feeding Infants - Fed in Safe Manner
At time of inspection two infants over the age of twelve months were observed inside their cribs with a sippy cup each. |
— |
| 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
At time of inspection, the operation had not validated its employee list. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
At time of inspection operation did not have the most recent inspection form posted, last posted was June 26, 2024. |
— |
| 5 | — |
747.1503(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
During the course of a monitoring inspection the caregiver responsible for three children ranging in ages from 7 months to 3 years was observed to fall asleep while feeding a child. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At time of inspection primary caregiver only had 22 hours of 30 mandatory annual training hours. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Water Activity Permission
At time of inspection, four out of four children's files did not have information regarding if children are able to swim without assistance. |
— |
| 3 | — |
747.3121(a)(2) - Toothbrushes - Out of Reach when Not in Use
The children's toothbrushes were observed in a cup on the restroom sink accessible to the children when not in use and not labeled with the children full name. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of the four children's records reviewed did not have the physician's signed health statement portion filled in on admission form. |
— |
| 5 | — |
747.1503(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
At time of inspection it was observed primary caregiver fell asleep while caring for children. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Caregivers file did not have Affidavit at time of inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At time of inspection no records were avaiable for monthly fire drills. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The latest inspection form was not in required posting at time of inspection. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
Children active play space area in living room was cluttered with toys all over the floor, no clear walkway and children were observed tripping at time of inspection. |
— |
| 4 | — |
747.3203(3) - Machine Wash Linens
During inspection, primary caregiver admitted to washing bedding once monthly, when asked how often sheets are washed. Minimum standards requires washing of linens on a weekly basis, unless soiled. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
At time of inspection, insect repellent for animals and hydrogen peroxide were observed at children's reach in the kitchen counter. |
— |
| 5 | — |
747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Two plastic baskets on the back of the tricycles were observed with shear points and broken. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At time of inspection operation did not have 2024 fire drill document ion available for review. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
While reviewing primary care giver's personnel file; it was found that she has not completed annual required training; she has completed 2.5 of the 30 hours required. |
— |
| 4 | — |
747.1501(c)(5) - Additional Responsibilities of Caregivers - Children in Control
During inspection children were not following program schedule, they were observed running around and jumping on beds. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver was missing required training for Emergency Preparedness and Communicable Diseases. |
— |
| 4 | — |
747.2319(4) - Requirements for Feeding Infants - Fed in Safe Manner
At time of inspection two infants over the age of twelve months were observed inside their crib drinking a bottle. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
At time of inspection cleaning solutions were observed at child reach in children's nap room. This was corrected at inspection. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
At time of inspection, operation did not have current SIDS, understanding early childhood brain development or shaken baby syndrome training, last training certificate date 12.1.21. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection, it was observed that screws were left on the dining table within the reach of children. |
— |
| 5 | — |
747.3607(1) - Storage of Medication - Inaccessible to Children
At time of inspection medication bottles were observed in kitchen table. |
— |
| 3 | — |
747.2102(b) - Written Activity Plan - Include all Children
At time of inspection operation did not have a written planned activity plan. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Child care home has a pet dog in backyard, which has not had her current Rabies vaccination. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Water Activity Permission
At time of inspection, four out of four children's files did not have information regarding if children are able to swim without assistance. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
Children active play space area in living room was cluttered with toys all over the floor, no clear walkway and children were observed tripping at time of inspection. |
— |
| 3 | — |
747.3121(a)(2) - Toothbrushes - Out of Reach when Not in Use
The children's toothbrushes were observed in a cup on the restroom sink accessible to the children when not in use and not labeled with the children full name. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Children active play space area in living room was cluttered with toys all over the floor. At time of inspection, there were visible nails coming out of the backyard storage unit. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
2 out of 6 children's files did not have complete emergency contact information. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
At time of inspection two out of the four children files did not have complete emergency contact information. |
— |
| 4 | — |
747.2319(4) - Requirements for Feeding Infants - Fed in Safe Manner
At time of inspection two infants over the age of twelve months were observed inside their cribs with a sippy cup each. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
3 out of 6 children's files did not have updated immunization records. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At time of inspection operation did not have 2024 fire drill document ion available for review. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The latest inspection form was not in required posting at time of inspection. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection, it was observed that screws were left on the dining table within the reach of children. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
At time of inspection an infant was observed asleep in crib with a baby bottle next to them. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078 This was corrected during inspection. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 of out 4 children's files audited were missing immunization records. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
At time of inspection two medication bottles were observed on the dining table at childs reach. This was corrected at inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver was missing required training for Emergency Preparedness and Communicable Diseases. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
Children active play space area in living room was cluttered with toys all over the floor, no clear walkway. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
At time of inspection, insect repellent for animals and hydrogen peroxide were observed at children's reach in the kitchen counter. |
— |
| 4 | — |
747.3203(3) - Machine Wash Linens
During inspection, primary caregiver admitted to washing bedding once monthly, when asked how often sheets are washed. Minimum standards requires washing of linens on a weekly basis, unless soiled. |
— |
| 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
At time of inspection, the operation had not validated its employee list. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
At time of inspection, operation did not have current SIDS, understanding early childhood brain development or shaken baby syndrome training, last training certificate date 12.1.21. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
At time of inspection, four out of four children files reviewed were blank on the special needs section in admission form. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One of the four children's records reviewed did not have an immunization record in file. One of the four records reviewed did not have the emergency's address noted. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At time of inspection no records were avaiable for monthly fire drills. |
— |
| 5 | — |
747.3607(1) - Storage of Medication - Inaccessible to Children
At time of inspection medication bottles were observed in kitchen table. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
At time of inspection documentation for lock downs and sever weather were not avaiable for review. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two of the four children's records reviewed did not have the physician's signed health statement portion filled in on admission form. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most up to date inspection form must be posted in a public and easy to see area. The posted inspection letter was over two years old. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At time of inspection, one child's record did not have an updated immunization record. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
At time of inpsection fire extinguisher was last updated December 2021. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
At time of inspection operation did not have the most recent inspection form posted, last posted was June 26, 2024. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
While reviewing primary care giver's personnel file; it was found that she has not completed annual required training; she has completed 2.5 of the 30 hours required. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver had twelve hours of the required thirty annual of training for the last full year of employment. |
— |
| 5 | — |
747.1503(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
During the course of a monitoring inspection the caregiver responsible for three children ranging in ages from 7 months to 3 years was observed to fall asleep while feeding a child. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Caregivers file did not have Affidavit at time of inspection. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
No file of other member of the home was available at time of inspection. |
— |
| 5 | — |
747.1503(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
At time of inspection it was observed primary caregiver fell asleep while caring for children. |
— |
| 4 | — |
747.2319(4) - Requirements for Feeding Infants - Fed in Safe Manner
At time of inspection two infants over the age of twelve months were observed inside their crib drinking a bottle. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
At time of inspection children's bathroom cabinet was observed to be unlocked with toxic materials at children's reach. |
— |
| 4 | — |
747.2319(4) - Requirements for Feeding Infants - Fed in Safe Manner
At time of inspection two seventeen month infants were observed inside their cribs with a sippy cup each. |
— |
| 3 | — |
747.2102(b) - Written Activity Plan - Include all Children
At time of inspection operation did not have a written planned activity plan. |
— |
| 5 | — |
747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Two plastic baskets on the back of the tricycles were observed with shear points and broken. |
— |
| 4 | — |
747.1501(c)(5) - Additional Responsibilities of Caregivers - Children in Control
During inspection children were not following program schedule, they were observed running around and jumping on beds. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
At time of inspection cleaning solutions were observed at child reach in children's nap room. This was corrected at inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At time of inspection primary caregiver only had 22 hours of 30 mandatory annual training hours. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
At time of inspection sliding glass door did not have decal at children's level. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At time of inspection no records were avaiable for monthly fire drills. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The latest inspection form was not in required posting at time of inspection. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
At time of inpsection fire extinguisher was last updated December 2021. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
At time of inspection two out of the four children files did not have complete emergency contact information. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
At time of inspection documentation for lock downs and sever weather were not avaiable for review. |
— |
| 5 | — |
747.1503(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
During the course of a monitoring inspection the caregiver responsible for three children ranging in ages from 7 months to 3 years was observed to fall asleep while feeding a child. |
— |
| 3 | — |
747.2102(b) - Written Activity Plan - Include all Children
At time of inspection operation did not have a written planned activity plan. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
No file of other member of the home was available at time of inspection. |
— |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.