Child care center ·
7223 GREEN OAK PL, San Antonio, TX 78221-1647 ·
License 1660580
Capacity 90. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement 7 out of the 8 children's files reviewed did not have a signed health statement from a physician on file although children had been enrolled for 12 months or longer. |
— |
| 2 | — |
746.303(b) - Report Number of Employees The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained Loose-fill on playground was observed and measured less than 6 inches in depth. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required The director and a caregiver did not have current training in SIDS, Shaken Baby Syndrome, and Early Childhood Brain Development. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content Some caregivers did not have current training in the following topics: (1) Emergency Preparedness (2) Preventing and controlling the spread of communicable diseases, including immunizations (3)Administering medication (4) Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety (6)Handling, storing, and disposing of hazardous materials |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission One of four files evaluated did not have the admission date on the child's enrollment form. Note: This was corrected at inspection when the date was entered by the director. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two children were missing immunization records on file. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit One caregiver did not have a notarized affidavit of employment on file. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained The loose-fill measured less than 6 inches deep around the playscape outside. |
— |
| 5 | — |
746.1201(2) - Responsibilities of Employees and Caregivers -Relate to Children A caregiver did not treat a child with respect when they arrived late for breakfast. The caregiver stated that the child should help pick up since they weren't on time for breakfast. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. One caregiver has an expired pediatric first aid and CPR certification. |
— |
| 3 | — |
746.909 - Access to Personnel Records The director's current CPR & First Aid certification was unavailable for review during inspection. |
— |
| 5 | — |
746.1205(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 investigation, it was confirmed that a child ran out of the back door of the classroom that led to the playground, leaving a parent in the classroom with the remaining children. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Four out of the ten children's records evaluated did not have current immunization records on file. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The operation did not have active play space checklists available for review for the past 2 months. Only current motnh's checklist was reviewed. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations One out of four files evaluated did not have the current immunization record available for review. Note: This issue was corrected during the inspection when the director was able to obtain the updated immunization record. |
Yes |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report The operation did not have a current sanitiation inspection report available for review. The director contacted health dept. to schedule inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current 6 out of the 8 children's files reviewed did not have current immunization records. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File A child was swaddled asleep in a crib. This was corrected at inspection when the caregiver unswaddled the child. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely The electronic child safety alarm in van one is not functioning correctly and the left side door on van two is stuck and doesn't open. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk Based on the information gathered, the operation did not report to Child Care Regulation an allegation that a child was hit by a caregiver. |
— |
| 5 | — |
746.1205(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 investigation, it was confirmed that a child ran out of the back door of the classroom that led to the playground, leaving a parent in the classroom with the remaining children. |
— |
| 2 | — |
746.303(b) - Report Number of Employees The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk Based on the information gathered, the operation did not report to Child Care Regulation an allegation that a child was hit by a caregiver. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained The loose-fill measured less than 6 inches deep around the playscape outside. |
— |
| 3 | — |
746.909 - Access to Personnel Records The director's current CPR & First Aid certification was unavailable for review during inspection. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained Loose-fill on playground was observed and measured less than 6 inches in depth. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two children were missing immunization records on file. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File A child was swaddled asleep in a crib. This was corrected at inspection when the caregiver unswaddled the child. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content Some caregivers did not have current training in the following topics: (1) Emergency Preparedness (2) Preventing and controlling the spread of communicable diseases, including immunizations (3)Administering medication (4) Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety (6)Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. One caregiver has an expired pediatric first aid and CPR certification. |
— |
| 5 | — |
746.1201(2) - Responsibilities of Employees and Caregivers -Relate to Children A caregiver did not treat a child with respect when they arrived late for breakfast. The caregiver stated that the child should help pick up since they weren't on time for breakfast. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission One of four files evaluated did not have the admission date on the child's enrollment form. Note: This was corrected at inspection when the date was entered by the director. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current 6 out of the 8 children's files reviewed did not have current immunization records. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely The electronic child safety alarm in van one is not functioning correctly and the left side door on van two is stuck and doesn't open. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report The operation did not have a current sanitiation inspection report available for review. The director contacted health dept. to schedule inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations One out of four files evaluated did not have the current immunization record available for review. Note: This issue was corrected during the inspection when the director was able to obtain the updated immunization record. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Four out of the ten children's records evaluated did not have current immunization records on file. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement 7 out of the 8 children's files reviewed did not have a signed health statement from a physician on file although children had been enrolled for 12 months or longer. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The operation did not have active play space checklists available for review for the past 2 months. Only current motnh's checklist was reviewed. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit One caregiver did not have a notarized affidavit of employment on file. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required The director and a caregiver did not have current training in SIDS, Shaken Baby Syndrome, and Early Childhood Brain Development. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Four out of the ten children's records evaluated did not have current immunization records on file. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The operation did not have active play space checklists available for review for the past 2 months. Only current motnh's checklist was reviewed. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. One caregiver has an expired pediatric first aid and CPR certification. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit One caregiver did not have a notarized affidavit of employment on file. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely The electronic child safety alarm in van one is not functioning correctly and the left side door on van two is stuck and doesn't open. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required The director and a caregiver did not have current training in SIDS, Shaken Baby Syndrome, and Early Childhood Brain Development. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content Some caregivers did not have current training in the following topics: (1) Emergency Preparedness (2) Preventing and controlling the spread of communicable diseases, including immunizations (3)Administering medication (4) Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety (6)Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk Based on the information gathered, the operation did not report to Child Care Regulation an allegation that a child was hit by a caregiver. |
— |
| 5 | — |
746.1205(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 investigation, it was confirmed that a child ran out of the back door of the classroom that led to the playground, leaving a parent in the classroom with the remaining children. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained The loose-fill measured less than 6 inches deep around the playscape outside. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission One of four files evaluated did not have the admission date on the child's enrollment form. Note: This was corrected at inspection when the date was entered by the director. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations One out of four files evaluated did not have the current immunization record available for review. Note: This issue was corrected during the inspection when the director was able to obtain the updated immunization record. |
Yes |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement 7 out of the 8 children's files reviewed did not have a signed health statement from a physician on file although children had been enrolled for 12 months or longer. |
— |
| 3 | — |
746.909 - Access to Personnel Records The director's current CPR & First Aid certification was unavailable for review during inspection. |
— |
| 5 | — |
746.1201(2) - Responsibilities of Employees and Caregivers -Relate to Children A caregiver did not treat a child with respect when they arrived late for breakfast. The caregiver stated that the child should help pick up since they weren't on time for breakfast. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report The operation did not have a current sanitiation inspection report available for review. The director contacted health dept. to schedule inspection. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained Loose-fill on playground was observed and measured less than 6 inches in depth. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File A child was swaddled asleep in a crib. This was corrected at inspection when the caregiver unswaddled the child. |
— |
| 2 | — |
746.303(b) - Report Number of Employees The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current 6 out of the 8 children's files reviewed did not have current immunization records. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two children were missing immunization records on file. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Four out of the ten children's records evaluated did not have current immunization records on file. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist The operation did not have active play space checklists available for review for the past 2 months. Only current motnh's checklist was reviewed. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement 7 out of the 8 children's files reviewed did not have a signed health statement from a physician on file although children had been enrolled for 12 months or longer. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission One of four files evaluated did not have the admission date on the child's enrollment form. Note: This was corrected at inspection when the date was entered by the director. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations One out of four files evaluated did not have the current immunization record available for review. Note: This issue was corrected during the inspection when the director was able to obtain the updated immunization record. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two children were missing immunization records on file. |
— |
| 5 | — |
746.1201(2) - Responsibilities of Employees and Caregivers -Relate to Children A caregiver did not treat a child with respect when they arrived late for breakfast. The caregiver stated that the child should help pick up since they weren't on time for breakfast. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report The operation did not have a current sanitiation inspection report available for review. The director contacted health dept. to schedule inspection. |
— |
| 3 | — |
746.909 - Access to Personnel Records The director's current CPR & First Aid certification was unavailable for review during inspection. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained Loose-fill on playground was observed and measured less than 6 inches in depth. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File A child was swaddled asleep in a crib. This was corrected at inspection when the caregiver unswaddled the child. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. One caregiver has an expired pediatric first aid and CPR certification. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit One caregiver did not have a notarized affidavit of employment on file. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current 6 out of the 8 children's files reviewed did not have current immunization records. |
— |
| 5 | — |
746.1205(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 investigation, it was confirmed that a child ran out of the back door of the classroom that led to the playground, leaving a parent in the classroom with the remaining children. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required The director and a caregiver did not have current training in SIDS, Shaken Baby Syndrome, and Early Childhood Brain Development. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk Based on the information gathered, the operation did not report to Child Care Regulation an allegation that a child was hit by a caregiver. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained The loose-fill measured less than 6 inches deep around the playscape outside. |
— |
| 2 | — |
746.303(b) - Report Number of Employees The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely The electronic child safety alarm in van one is not functioning correctly and the left side door on van two is stuck and doesn't open. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content Some caregivers did not have current training in the following topics: (1) Emergency Preparedness (2) Preventing and controlling the spread of communicable diseases, including immunizations (3)Administering medication (4) Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety (6)Handling, storing, and disposing of hazardous materials |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit One caregiver did not have a notarized affidavit of employment on file. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission One of four files evaluated did not have the admission date on the child's enrollment form. Note: This was corrected at inspection when the date was entered by the director. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. One caregiver has an expired pediatric first aid and CPR certification. |
— |
| 3 | — |
746.909 - Access to Personnel Records The director's current CPR & First Aid certification was unavailable for review during inspection. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required The director and a caregiver did not have current training in SIDS, Shaken Baby Syndrome, and Early Childhood Brain Development. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File A child was swaddled asleep in a crib. This was corrected at inspection when the caregiver unswaddled the child. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report The operation did not have a current sanitiation inspection report available for review. The director contacted health dept. to schedule inspection. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement 7 out of the 8 children's files reviewed did not have a signed health statement from a physician on file although children had been enrolled for 12 months or longer. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two children were missing immunization records on file. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained Loose-fill on playground was observed and measured less than 6 inches in depth. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content Some caregivers did not have current training in the following topics: (1) Emergency Preparedness (2) Preventing and controlling the spread of communicable diseases, including immunizations (3)Administering medication (4) Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety (6)Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.1201(2) - Responsibilities of Employees and Caregivers -Relate to Children A caregiver did not treat a child with respect when they arrived late for breakfast. The caregiver stated that the child should help pick up since they weren't on time for breakfast. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained The loose-fill measured less than 6 inches deep around the playscape outside. |
— |
| 2 | — |
746.303(b) - Report Number of Employees The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk Based on the information gathered, the operation did not report to Child Care Regulation an allegation that a child was hit by a caregiver. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Four out of the ten children's records evaluated did not have current immunization records on file. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.