Child care center ·
19141 STONE OAK PKWY STE 307, San Antonio, TX 78258-3369 ·
License 1657123
Capacity 40. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
The caregiver was noted answering a phone call as she was supervising 5 children. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
Food allergy list was noted not posted and visible for caregivers to easily review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A low drawer was noted missing a safety latch, unsafe items. (small clips, screwdrivers, hammers) Note: Items were removed immediately. |
Yes |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
Food allergies were not posted in the kitchen or in other areas of the facility for staff to review. |
— |
| 3 | — |
746.603(a)(10) - Children's Records - Specialized Medical Assistance from Health Care Professional
One out of four children's files was missing a Health Statement. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
It was found that the operation is not using the Clorox dilution table correctly. ( 1/3 Cup of bleach plus Zep degreaser) The operation is also using an industrial grade degreaser solution (Zep) in combination with the Clorox daily. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
It was noted that the Director had a total of 26 training hours documented, missing 4 hours. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of the four caregivers' records reviewed did not have the required 24 training hours for the last full year of employment. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
An incident report regarding a child incident was not signed by the parent. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of five staff CPR/First Aid certificate expired on 12.15.24. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
The strong smell of chemicals was noticed upon entry to the operation. After being at the operation for only a short time I had a headache from the strong chemical smell. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The children's product certification was not posted and available to review. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The operation is using 1/3 C of Clorox bleach and Zep heavy duty degreaser to a gallon of water daily for mopping purposes. The operation is also using Clean Up Clorox Cleaner + Bleach solution to wipe down tables. By the amounts of bleach being used and combining of mentioned chemicals it is clear the product labels are not being followed. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out four children's records was missing immunizations. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Daily building and grounds checklist was not available for review. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
Operational policy did not state anything about parents rights. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Daily building and grounds checklist was not available for review. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The operation is using 1/3 C of Clorox bleach and Zep heavy duty degreaser to a gallon of water daily for mopping purposes. The operation is also using Clean Up Clorox Cleaner + Bleach solution to wipe down tables. By the amounts of bleach being used and combining of mentioned chemicals it is clear the product labels are not being followed. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
It was noted that the Director had a total of 26 training hours documented, missing 4 hours. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out four children's records was missing immunizations. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The children's product certification was not posted and available to review. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
Food allergies were not posted in the kitchen or in other areas of the facility for staff to review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A low drawer was noted missing a safety latch, unsafe items. (small clips, screwdrivers, hammers) Note: Items were removed immediately. |
Yes |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of five staff CPR/First Aid certificate expired on 12.15.24. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of the four caregivers' records reviewed did not have the required 24 training hours for the last full year of employment. |
— |
| 3 | — |
746.603(a)(10) - Children's Records - Specialized Medical Assistance from Health Care Professional
One out of four children's files was missing a Health Statement. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
Food allergy list was noted not posted and visible for caregivers to easily review. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
Operational policy did not state anything about parents rights. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
The strong smell of chemicals was noticed upon entry to the operation. After being at the operation for only a short time I had a headache from the strong chemical smell. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
An incident report regarding a child incident was not signed by the parent. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
The caregiver was noted answering a phone call as she was supervising 5 children. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
It was found that the operation is not using the Clorox dilution table correctly. ( 1/3 Cup of bleach plus Zep degreaser) The operation is also using an industrial grade degreaser solution (Zep) in combination with the Clorox daily. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
Operational policy did not state anything about parents rights. |
— |
| 3 | — |
746.603(a)(10) - Children's Records - Specialized Medical Assistance from Health Care Professional
One out of four children's files was missing a Health Statement. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of the four caregivers' records reviewed did not have the required 24 training hours for the last full year of employment. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
An incident report regarding a child incident was not signed by the parent. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
The caregiver was noted answering a phone call as she was supervising 5 children. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
Food allergies were not posted in the kitchen or in other areas of the facility for staff to review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A low drawer was noted missing a safety latch, unsafe items. (small clips, screwdrivers, hammers) Note: Items were removed immediately. |
Yes |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
Operational policy did not state anything about parents rights. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The children's product certification was not posted and available to review. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of five staff CPR/First Aid certificate expired on 12.15.24. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
It was noted that the Director had a total of 26 training hours documented, missing 4 hours. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
It was found that the operation is not using the Clorox dilution table correctly. ( 1/3 Cup of bleach plus Zep degreaser) The operation is also using an industrial grade degreaser solution (Zep) in combination with the Clorox daily. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
The strong smell of chemicals was noticed upon entry to the operation. After being at the operation for only a short time I had a headache from the strong chemical smell. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out four children's records was missing immunizations. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The operation is using 1/3 C of Clorox bleach and Zep heavy duty degreaser to a gallon of water daily for mopping purposes. The operation is also using Clean Up Clorox Cleaner + Bleach solution to wipe down tables. By the amounts of bleach being used and combining of mentioned chemicals it is clear the product labels are not being followed. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Daily building and grounds checklist was not available for review. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
Food allergy list was noted not posted and visible for caregivers to easily review. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
It was found that the operation is not using the Clorox dilution table correctly. ( 1/3 Cup of bleach plus Zep degreaser) The operation is also using an industrial grade degreaser solution (Zep) in combination with the Clorox daily. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
Food allergies were not posted in the kitchen or in other areas of the facility for staff to review. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
An incident report regarding a child incident was not signed by the parent. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of the four caregivers' records reviewed did not have the required 24 training hours for the last full year of employment. |
— |
| 3 | — |
746.603(a)(10) - Children's Records - Specialized Medical Assistance from Health Care Professional
One out of four children's files was missing a Health Statement. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
The caregiver was noted answering a phone call as she was supervising 5 children. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Daily building and grounds checklist was not available for review. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of five staff CPR/First Aid certificate expired on 12.15.24. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
It was noted that the Director had a total of 26 training hours documented, missing 4 hours. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
Operational policy did not state anything about parents rights. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
Food allergy list was noted not posted and visible for caregivers to easily review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out four children's records was missing immunizations. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The children's product certification was not posted and available to review. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
The strong smell of chemicals was noticed upon entry to the operation. After being at the operation for only a short time I had a headache from the strong chemical smell. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A low drawer was noted missing a safety latch, unsafe items. (small clips, screwdrivers, hammers) Note: Items were removed immediately. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The operation is using 1/3 C of Clorox bleach and Zep heavy duty degreaser to a gallon of water daily for mopping purposes. The operation is also using Clean Up Clorox Cleaner + Bleach solution to wipe down tables. By the amounts of bleach being used and combining of mentioned chemicals it is clear the product labels are not being followed. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A low drawer was noted missing a safety latch, unsafe items. (small clips, screwdrivers, hammers) Note: Items were removed immediately. |
Yes |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The children's product certification was not posted and available to review. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
An incident report regarding a child incident was not signed by the parent. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
The strong smell of chemicals was noticed upon entry to the operation. After being at the operation for only a short time I had a headache from the strong chemical smell. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The operation is using 1/3 C of Clorox bleach and Zep heavy duty degreaser to a gallon of water daily for mopping purposes. The operation is also using Clean Up Clorox Cleaner + Bleach solution to wipe down tables. By the amounts of bleach being used and combining of mentioned chemicals it is clear the product labels are not being followed. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out four children's records was missing immunizations. |
— |
| 3 | — |
746.603(a)(10) - Children's Records - Specialized Medical Assistance from Health Care Professional
One out of four children's files was missing a Health Statement. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
The caregiver was noted answering a phone call as she was supervising 5 children. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of five staff CPR/First Aid certificate expired on 12.15.24. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of the four caregivers' records reviewed did not have the required 24 training hours for the last full year of employment. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
It was noted that the Director had a total of 26 training hours documented, missing 4 hours. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Daily building and grounds checklist was not available for review. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
Operational policy did not state anything about parents rights. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
Food allergy list was noted not posted and visible for caregivers to easily review. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
Food allergies were not posted in the kitchen or in other areas of the facility for staff to review. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
It was found that the operation is not using the Clorox dilution table correctly. ( 1/3 Cup of bleach plus Zep degreaser) The operation is also using an industrial grade degreaser solution (Zep) in combination with the Clorox daily. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
An incident report regarding a child incident was not signed by the parent. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of the four caregivers' records reviewed did not have the required 24 training hours for the last full year of employment. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
The strong smell of chemicals was noticed upon entry to the operation. After being at the operation for only a short time I had a headache from the strong chemical smell. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
It was noted that the Director had a total of 26 training hours documented, missing 4 hours. |
— |
| 3 | — |
746.4135(c) - Children's Products-Posting of CPSC website
The children's product certification was not posted and available to review. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Daily building and grounds checklist was not available for review. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
The operation is using 1/3 C of Clorox bleach and Zep heavy duty degreaser to a gallon of water daily for mopping purposes. The operation is also using Clean Up Clorox Cleaner + Bleach solution to wipe down tables. By the amounts of bleach being used and combining of mentioned chemicals it is clear the product labels are not being followed. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
The caregiver was noted answering a phone call as she was supervising 5 children. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
A low drawer was noted missing a safety latch, unsafe items. (small clips, screwdrivers, hammers) Note: Items were removed immediately. |
Yes |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
Food allergies were not posted in the kitchen or in other areas of the facility for staff to review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out four children's records was missing immunizations. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One out of five staff CPR/First Aid certificate expired on 12.15.24. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
Food allergy list was noted not posted and visible for caregivers to easily review. |
— |
| 3 | — |
746.603(a)(10) - Children's Records - Specialized Medical Assistance from Health Care Professional
One out of four children's files was missing a Health Statement. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
It was found that the operation is not using the Clorox dilution table correctly. ( 1/3 Cup of bleach plus Zep degreaser) The operation is also using an industrial grade degreaser solution (Zep) in combination with the Clorox daily. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
Operational policy did not state anything about parents rights. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
Food allergies were not posted in the kitchen or in other areas of the facility for staff to review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One out four children's records was missing immunizations. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
Food allergy list was noted not posted and visible for caregivers to easily review. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.