Family child care home ·
4635 TRAILWOOD DR, San Antonio, TX 78228-1742 ·
License 1655410
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
At the time of inspection, no sign-in log was available for review. NOTE: Corrected at inspection with the sign ins of the children. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At the time of inspection, there was no documentation for the fire drills, carbon monoxide, smoke detectors, or fire extinguishers. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One of four children's records reviewed did not have immunization records on file. |
— |
| 4 | — |
747.2805(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
A four-month-old child was sleeping in a restrictive device (swing) covered in a blanket. NOTE: This was correct at inspection when the child was moved to the play yard. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documentation of safety drills was not 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 did not validated the people's list annually. The people's list was last validated on 3/7/2023. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two staff members were observed at the operation with no eligible background checks. |
— |
| 5 | — |
747.2705(4) - Prohibited Punishments - Hitting with Hand or Instrument
Caregiver was observed hitting the hand of a child when redirecting the child to another area of the daycare space. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
At the time of the inspection, the children didn't wash their hands before having a snack. NOTE: This was corrected when they were taken to the restroom. |
Yes |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
At the time of inspection, the four-month-old didn't have a feeding schedule. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
Children's individual storage space was not with labeled either with the child's name, photo or symbol. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
At the time of the inspection, the TV was on during naptime while an 18-month-old was awake in the play yard. NOTE: This was corrected at inspection when the TV was turned off. |
Yes |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
At the time of the inspection, a family member was observed supervising children without a background check. NOTE: This was corrected when the person left the home. |
— |
| 5 | — |
747.2315(a)(4) - Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads
Two children were observed sleeping on a boppy pillow in a play yard. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
Children's individual storage space was not with labeled either with the child's name, photo or symbol. |
— |
| 5 | — |
747.2705(4) - Prohibited Punishments - Hitting with Hand or Instrument
Caregiver was observed hitting the hand of a child when redirecting the child to another area of the daycare space. |
— |
| 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 did not validated the people's list annually. The people's list was last validated on 3/7/2023. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
At the time of the inspection, the children didn't wash their hands before having a snack. NOTE: This was corrected when they were taken to the restroom. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One of four children's records reviewed did not have immunization records on file. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
At the time of inspection, no sign-in log was available for review. NOTE: Corrected at inspection with the sign ins of the children. |
Yes |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
At the time of inspection, the four-month-old didn't have a feeding schedule. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At the time of inspection, there was no documentation for the fire drills, carbon monoxide, smoke detectors, or fire extinguishers. |
— |
| 4 | — |
747.2805(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
A four-month-old child was sleeping in a restrictive device (swing) covered in a blanket. NOTE: This was correct at inspection when the child was moved to the play yard. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two staff members were observed at the operation with no eligible background checks. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
At the time of the inspection, a family member was observed supervising children without a background check. NOTE: This was corrected when the person left the home. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
At the time of the inspection, the TV was on during naptime while an 18-month-old was awake in the play yard. NOTE: This was corrected at inspection when the TV was turned off. |
Yes |
| 5 | — |
747.2315(a)(4) - Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads
Two children were observed sleeping on a boppy pillow in a play yard. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documentation of safety drills was not available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One of four children's records reviewed did not have immunization records on file. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
At the time of inspection, the four-month-old didn't have a feeding schedule. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two staff members were observed at the operation with no eligible background checks. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
At the time of the inspection, the children didn't wash their hands before having a snack. NOTE: This was corrected when they were taken to the restroom. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documentation of safety drills was not 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 did not validated the people's list annually. The people's list was last validated on 3/7/2023. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
At the time of the inspection, a family member was observed supervising children without a background check. NOTE: This was corrected when the person left the home. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At the time of inspection, there was no documentation for the fire drills, carbon monoxide, smoke detectors, or fire extinguishers. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
Children's individual storage space was not with labeled either with the child's name, photo or symbol. |
— |
| 5 | — |
747.2315(a)(4) - Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads
Two children were observed sleeping on a boppy pillow in a play yard. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One of four children's records reviewed did not have immunization records on file. |
— |
| 4 | — |
747.2805(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
A four-month-old child was sleeping in a restrictive device (swing) covered in a blanket. NOTE: This was correct at inspection when the child was moved to the play yard. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
At the time of inspection, no sign-in log was available for review. NOTE: Corrected at inspection with the sign ins of the children. |
Yes |
| 5 | — |
747.2705(4) - Prohibited Punishments - Hitting with Hand or Instrument
Caregiver was observed hitting the hand of a child when redirecting the child to another area of the daycare space. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
At the time of the inspection, the TV was on during naptime while an 18-month-old was awake in the play yard. NOTE: This was corrected at inspection when the TV was turned off. |
Yes |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
At the time of inspection, the four-month-old didn't have a feeding schedule. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
At the time of inspection, no sign-in log was available for review. NOTE: Corrected at inspection with the sign ins of the children. |
Yes |
| 5 | — |
747.2705(4) - Prohibited Punishments - Hitting with Hand or Instrument
Caregiver was observed hitting the hand of a child when redirecting the child to another area of the daycare space. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At the time of inspection, there was no documentation for the fire drills, carbon monoxide, smoke detectors, or fire extinguishers. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two staff members were observed at the operation with no eligible background checks. |
— |
| 5 | — |
747.2315(a)(4) - Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads
Two children were observed sleeping on a boppy pillow in a play yard. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documentation of safety drills was not available for review. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
At the time of the inspection, the TV was on during naptime while an 18-month-old was awake in the play yard. NOTE: This was corrected at inspection when the TV was turned off. |
Yes |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
At the time of the inspection, a family member was observed supervising children without a background check. NOTE: This was corrected when the person left the home. |
— |
| 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 did not validated the people's list annually. The people's list was last validated on 3/7/2023. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
At the time of the inspection, the children didn't wash their hands before having a snack. NOTE: This was corrected when they were taken to the restroom. |
Yes |
| 4 | — |
747.2805(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
A four-month-old child was sleeping in a restrictive device (swing) covered in a blanket. NOTE: This was correct at inspection when the child was moved to the play yard. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
Children's individual storage space was not with labeled either with the child's name, photo or symbol. |
— |
| 5 | — |
747.2705(4) - Prohibited Punishments - Hitting with Hand or Instrument
Caregiver was observed hitting the hand of a child when redirecting the child to another area of the daycare space. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
At the time of the inspection, the TV was on during naptime while an 18-month-old was awake in the play yard. NOTE: This was corrected at inspection when the TV was turned off. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One of four children's records reviewed did not have immunization records on file. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
At the time of inspection, no sign-in log was available for review. NOTE: Corrected at inspection with the sign ins of the children. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At the time of inspection, there was no documentation for the fire drills, carbon monoxide, smoke detectors, or fire extinguishers. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two staff members were observed at the operation with no eligible background checks. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
At the time of inspection, the four-month-old didn't have a feeding schedule. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
Children's individual storage space was not with labeled either with the child's name, photo or symbol. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documentation of safety drills was not available for review. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
At the time of the inspection, the children didn't wash their hands before having a snack. NOTE: This was corrected when they were taken to the restroom. |
Yes |
| 4 | — |
747.2805(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
A four-month-old child was sleeping in a restrictive device (swing) covered in a blanket. NOTE: This was correct at inspection when the child was moved to the play yard. |
— |
| 5 | — |
747.2315(a)(4) - Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads
Two children were observed sleeping on a boppy pillow in a play yard. |
— |
| 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 did not validated the people's list annually. The people's list was last validated on 3/7/2023. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
At the time of the inspection, a family member was observed supervising children without a background check. NOTE: This was corrected when the person left the home. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One of four children's records reviewed did not have immunization records on file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At the time of inspection, there was no documentation for the fire drills, carbon monoxide, smoke detectors, or fire extinguishers. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
Children's individual storage space was not with labeled either with the child's name, photo or symbol. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two staff members were observed at the operation with no eligible background checks. |
— |
| 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 did not validated the people's list annually. The people's list was last validated on 3/7/2023. |
— |
| 5 | — |
747.2315(a)(4) - Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads
Two children were observed sleeping on a boppy pillow in a play yard. |
— |
| 4 | — |
747.2805(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
A four-month-old child was sleeping in a restrictive device (swing) covered in a blanket. NOTE: This was correct at inspection when the child was moved to the play yard. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
At the time of the inspection, a family member was observed supervising children without a background check. NOTE: This was corrected when the person left the home. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documentation of safety drills was not available for review. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
At the time of the inspection, the TV was on during naptime while an 18-month-old was awake in the play yard. NOTE: This was corrected at inspection when the TV was turned off. |
Yes |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
At the time of the inspection, the children didn't wash their hands before having a snack. NOTE: This was corrected when they were taken to the restroom. |
Yes |
| 5 | — |
747.2705(4) - Prohibited Punishments - Hitting with Hand or Instrument
Caregiver was observed hitting the hand of a child when redirecting the child to another area of the daycare space. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
At the time of inspection, no sign-in log was available for review. NOTE: Corrected at inspection with the sign ins of the children. |
Yes |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
At the time of inspection, the four-month-old didn't have a feeding schedule. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documentation of safety drills was not available for review. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
At the time of the inspection, the children didn't wash their hands before having a snack. NOTE: This was corrected when they were taken to the restroom. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
At the time of inspection, no sign-in log was available for review. NOTE: Corrected at inspection with the sign ins of the children. |
Yes |
| 5 | — |
747.2315(a)(4) - Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads
Two children were observed sleeping on a boppy pillow in a play yard. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One of four children's records reviewed did not have immunization records on file. |
— |
| 4 | — |
747.2805(2) - Children Not Required to Sleep - May Not Confine in a Restrictive Device
A four-month-old child was sleeping in a restrictive device (swing) covered in a blanket. NOTE: This was correct at inspection when the child was moved to the play yard. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
At the time of inspection, there was no documentation for the fire drills, carbon monoxide, smoke detectors, or fire extinguishers. |
— |
| 5 | — |
747.2705(4) - Prohibited Punishments - Hitting with Hand or Instrument
Caregiver was observed hitting the hand of a child when redirecting the child to another area of the daycare space. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
At the time of inspection, the four-month-old didn't have a feeding schedule. |
— |
| 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 did not validated the people's list annually. The people's list was last validated on 3/7/2023. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
At the time of the inspection, the TV was on during naptime while an 18-month-old was awake in the play yard. NOTE: This was corrected at inspection when the TV was turned off. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two staff members were observed at the operation with no eligible background checks. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
At the time of the inspection, a family member was observed supervising children without a background check. NOTE: This was corrected when the person left the home. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
Children's individual storage space was not with labeled either with the child's name, photo or symbol. |
— |
| 5 | — |
747.2705(4) - Prohibited Punishments - Hitting with Hand or Instrument
Caregiver was observed hitting the hand of a child when redirecting the child to another area of the daycare space. |
— |
| 5 | — |
747.2315(a)(4) - Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads
Two children were observed sleeping on a boppy pillow in a play yard. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.