Family child care home ·
224 CHAPARRAL CREEK DR, Boerne, TX 78006-1825 ·
License 1643499
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.2405(3) - Furnishings and Equipment for Toddlers - Items Accessible to Children
A toddler sleeping in a play yard was sleeping with a bottle in their mouth. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two 3 mos old did not have an infant feeding plan on file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three of five children's records evaluated did not have a health statement on file. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
A background check for a family member who turned 14 years old in March was not entered into the system until 7 months later. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted. The last inspection report was dated 11/2018. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Two children were observed in the living room during nap time while a caregiver was watching television. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
1 out of 2 highchairs did not have a safety strap. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The last Children's Products Certification form 2885 was completed on 3/8/23. NOTE: The provider was asked to fill out a current form during the visit. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A family member did not have an orientation completed on file. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
THIS IS A RECITE: The primary caregiver has completed 19 of the required 30 training hours for the previous training year of 12/20 to 11/21. 2 additional caregiver had completed 18 out of 24 hours of training and 20 out of 24 hours of training for the evaluation period, 12/20-11/21. Training topics missing include hazardous materials and building grounds and maintenance. NOTE: Caregivers are scheduled for a 5 hour training course on 9/10. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver CPR/1st Aid Certificate expired 7/20/24. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of five child files reviewed did not have an address provided for the listed emergency contact person. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Two caregivers did not complete the required 24 hours of annual training. One caregiver was missing 4 hours. The second caregiver was missing 6 hours. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
4 out of 5 caregiver files were evaluated and did not contain training records for the evaluation period evaluated, 12/20-11/21. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An evacuation diagram was not posted or available for review. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The primary caregiver and two assistant caregivers did not have training records showing completion of training for Emergency Preparedness, Food Allergies, Building Grounds & Safety, Handling Hazardous Materials and Administering Medication for the evaluation period of 12/2024-11/2025. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
The primary caregiver had 17 of the required 30 training hours for the previous training year of 12/20 to 11/21. Topics missing include medication administration, hazardous materials, and management techniques. 3 additional caregiver files did not contain training records for the evaluation period evaluated, 12/20-11/21. THIS IS A RECITE. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A 2 year old child was observed sleeping on a couch in the living room. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver completed 14 of 30 annual hours for the year evaluated, 12/23-11/24. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill log for 2024 was not available for inspection. |
— |
| 1 | — |
747.1149 - Director Certificate Not Renewed
An updated Director Certificate was not provided to Child Care Regulation prior to the provider's certificate expiration date. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Two caregivers completed 14 of 24 hours of training for the prior year evaluated, 12/23-11/24. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Four out of twelve child files evaluated did not have a health statement on file. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Operation did not have record that monthly fire drills, shelter in place and lock down drills have been conducted for the current year. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation last recorded that the smoke detectors were tested on 7/18/22. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary care provider did not have record of annual training for the year 11/2019-10/2020. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of five child files evaluated did not have immunization records. |
— |
| 4 | — |
747.1803 - Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers
There were 14 children present in care: One 8 mos Four 18 mons Three 2 year olds Two 4 year olds Two 5 year olds Provider's children: One 9 year old One 11 year old NOTE: A family member left with the provider's children for the day. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The operation has 2 dogs and vaccination records were not available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A child, age 5 years old, was present without an enrollment file. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One out of five child files reviewed did not have listed authorize release information on the enrollment form. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have documentation that emergency drills have been conducted. The last recorded fire drill was held on 7/18/22, lock down and severe weather drills were last conducted 7/19/22. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
Two infants, ages 3. 5 mos and 11 mos, did not have an infant feeding schedule. |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
An 11 month old was observed sleeping in a play yard and the sheets were not tight fitting. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
The primary caregiver had 17 of the required 30 training hours for the previous training year of 12/20 to 11/21. Topics missing include medication administration, hazardous materials, and management techniques. 3 additional caregiver files did not contain training records for the evaluation period evaluated, 12/20-11/21. THIS IS A RECITE. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An evacuation diagram was not posted or available for review. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Two children were observed in the living room during nap time while a caregiver was watching television. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary care provider did not have record of annual training for the year 11/2019-10/2020. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver completed 14 of 30 annual hours for the year evaluated, 12/23-11/24. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The primary caregiver and two assistant caregivers did not have training records showing completion of training for Emergency Preparedness, Food Allergies, Building Grounds & Safety, Handling Hazardous Materials and Administering Medication for the evaluation period of 12/2024-11/2025. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A 2 year old child was observed sleeping on a couch in the living room. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Operation did not have record that monthly fire drills, shelter in place and lock down drills have been conducted for the current year. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A family member did not have an orientation completed on file. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The operation has 2 dogs and vaccination records were not available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A child, age 5 years old, was present without an enrollment file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three of five children's records evaluated did not have a health statement on file. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted. The last inspection report was dated 11/2018. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation last recorded that the smoke detectors were tested on 7/18/22. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One out of five child files reviewed did not have listed authorize release information on the enrollment form. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have documentation that emergency drills have been conducted. The last recorded fire drill was held on 7/18/22, lock down and severe weather drills were last conducted 7/19/22. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Two caregivers did not complete the required 24 hours of annual training. One caregiver was missing 4 hours. The second caregiver was missing 6 hours. |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
An 11 month old was observed sleeping in a play yard and the sheets were not tight fitting. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
Two infants, ages 3. 5 mos and 11 mos, did not have an infant feeding schedule. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
1 out of 2 highchairs did not have a safety strap. |
— |
| 4 | — |
747.1803 - Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers
There were 14 children present in care: One 8 mos Four 18 mons Three 2 year olds Two 4 year olds Two 5 year olds Provider's children: One 9 year old One 11 year old NOTE: A family member left with the provider's children for the day. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
THIS IS A RECITE: The primary caregiver has completed 19 of the required 30 training hours for the previous training year of 12/20 to 11/21. 2 additional caregiver had completed 18 out of 24 hours of training and 20 out of 24 hours of training for the evaluation period, 12/20-11/21. Training topics missing include hazardous materials and building grounds and maintenance. NOTE: Caregivers are scheduled for a 5 hour training course on 9/10. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver CPR/1st Aid Certificate expired 7/20/24. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
A background check for a family member who turned 14 years old in March was not entered into the system until 7 months later. |
— |
| 1 | — |
747.1149 - Director Certificate Not Renewed
An updated Director Certificate was not provided to Child Care Regulation prior to the provider's certificate expiration date. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Two caregivers completed 14 of 24 hours of training for the prior year evaluated, 12/23-11/24. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The last Children's Products Certification form 2885 was completed on 3/8/23. NOTE: The provider was asked to fill out a current form during the visit. |
Yes |
| 3 | — |
747.2405(3) - Furnishings and Equipment for Toddlers - Items Accessible to Children
A toddler sleeping in a play yard was sleeping with a bottle in their mouth. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
4 out of 5 caregiver files were evaluated and did not contain training records for the evaluation period evaluated, 12/20-11/21. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill log for 2024 was not available for inspection. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Four out of twelve child files evaluated did not have a health statement on file. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of five child files reviewed did not have an address provided for the listed emergency contact person. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of five child files evaluated did not have immunization records. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two 3 mos old did not have an infant feeding plan on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of five child files evaluated did not have immunization records. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver CPR/1st Aid Certificate expired 7/20/24. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
The primary caregiver had 17 of the required 30 training hours for the previous training year of 12/20 to 11/21. Topics missing include medication administration, hazardous materials, and management techniques. 3 additional caregiver files did not contain training records for the evaluation period evaluated, 12/20-11/21. THIS IS A RECITE. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One out of five child files reviewed did not have listed authorize release information on the enrollment form. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
A background check for a family member who turned 14 years old in March was not entered into the system until 7 months later. |
— |
| 1 | — |
747.1149 - Director Certificate Not Renewed
An updated Director Certificate was not provided to Child Care Regulation prior to the provider's certificate expiration date. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill log for 2024 was not available for inspection. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
Two infants, ages 3. 5 mos and 11 mos, did not have an infant feeding schedule. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
4 out of 5 caregiver files were evaluated and did not contain training records for the evaluation period evaluated, 12/20-11/21. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of five child files reviewed did not have an address provided for the listed emergency contact person. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted. The last inspection report was dated 11/2018. |
— |
| 3 | — |
747.2405(3) - Furnishings and Equipment for Toddlers - Items Accessible to Children
A toddler sleeping in a play yard was sleeping with a bottle in their mouth. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two 3 mos old did not have an infant feeding plan on file. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A family member did not have an orientation completed on file. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Two caregivers completed 14 of 24 hours of training for the prior year evaluated, 12/23-11/24. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation last recorded that the smoke detectors were tested on 7/18/22. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The operation has 2 dogs and vaccination records were not available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A child, age 5 years old, was present without an enrollment file. |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
An 11 month old was observed sleeping in a play yard and the sheets were not tight fitting. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Two children were observed in the living room during nap time while a caregiver was watching television. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver completed 14 of 30 annual hours for the year evaluated, 12/23-11/24. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The primary caregiver and two assistant caregivers did not have training records showing completion of training for Emergency Preparedness, Food Allergies, Building Grounds & Safety, Handling Hazardous Materials and Administering Medication for the evaluation period of 12/2024-11/2025. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The last Children's Products Certification form 2885 was completed on 3/8/23. NOTE: The provider was asked to fill out a current form during the visit. |
Yes |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
1 out of 2 highchairs did not have a safety strap. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An evacuation diagram was not posted or available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have documentation that emergency drills have been conducted. The last recorded fire drill was held on 7/18/22, lock down and severe weather drills were last conducted 7/19/22. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Two caregivers did not complete the required 24 hours of annual training. One caregiver was missing 4 hours. The second caregiver was missing 6 hours. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary care provider did not have record of annual training for the year 11/2019-10/2020. |
— |
| 4 | — |
747.1803 - Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers
There were 14 children present in care: One 8 mos Four 18 mons Three 2 year olds Two 4 year olds Two 5 year olds Provider's children: One 9 year old One 11 year old NOTE: A family member left with the provider's children for the day. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A 2 year old child was observed sleeping on a couch in the living room. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Operation did not have record that monthly fire drills, shelter in place and lock down drills have been conducted for the current year. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
THIS IS A RECITE: The primary caregiver has completed 19 of the required 30 training hours for the previous training year of 12/20 to 11/21. 2 additional caregiver had completed 18 out of 24 hours of training and 20 out of 24 hours of training for the evaluation period, 12/20-11/21. Training topics missing include hazardous materials and building grounds and maintenance. NOTE: Caregivers are scheduled for a 5 hour training course on 9/10. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.