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TexasSan Antonio › Luz Areli Soni Portilla

Luz Areli Soni Portilla

Family child care home · 9759 MISTY PLAIN DR, San Antonio, TX 78245-3075 · License 1662262

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (104)

SeverityDateStandard / narrativeCorrected
1 747.611(a) - Required Health Statement
One child was missing information on the section of the health statment.
3 747.603(a)(4) - Children's Records - Immunizations
One child lacked immunization record.
4 747.3203 - Sanitation of Building, Grounds and Equipment
The backyard picket fence had two broken boards. The diaper changing mat was torn. Corrected when the mat was removed and replaced.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
At time of inspection children under two were having screen time. At time of inspection, children were observed having screen time while having breakfast.
3 747.603(a)(3) - Children's Records - Health Statement
One child's lacked health statement.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person who had direct access to children in care, did not have a background check. Note: Person is no longer present.
3 747.605(10) - Required Admission Information - Physician Information
Two children's records reviewed lacked physician or hospital information.
4 747.605(6) - Required Admission Information - Emergency Contact
Three children's records lacked address for emergency contact.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Four children had incomplete information on their enrollment form under the emergency medical attention section.
1 747.607 - Signed Admission Form
One parent did not signed their child's 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
Based on the information gathered throughout the investigation, a child was not supervised appropriately when the front door was left open, and child was able to walk outside, and found by a passerby in the middle of the street.
3 747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
At time of inspection, children were observed sitting in highchairs and were not using safety straps.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
Provider did not have sign in/sign out log for the day of the incident.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person who had direct access to children in care, did not have a background check. Note: Person is no longer present.
3 747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
At time of inspection, children were observed sitting in highchairs and were not using safety straps.
1 747.607 - Signed Admission Form
One parent did not signed their child's admission form.
4 747.3203 - Sanitation of Building, Grounds and Equipment
The backyard picket fence had two broken boards. The diaper changing mat was torn. Corrected when the mat was removed and replaced.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
Provider did not have sign in/sign out log for the day of the incident.
3 747.603(a)(4) - Children's Records - Immunizations
One child lacked immunization record.
3 747.605(10) - Required Admission Information - Physician Information
Two children's records reviewed lacked physician or hospital information.
3 747.603(a)(3) - Children's Records - Health Statement
One child's lacked health statement.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
At time of inspection children under two were having screen time. At time of inspection, children were observed having screen time while having breakfast.
4 747.605(6) - Required Admission Information - Emergency Contact
Three children's records lacked address for emergency contact.
1 747.611(a) - Required Health Statement
One child was missing information on the section of the health statment.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Four children had incomplete information on their enrollment form under the emergency medical attention section.
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
Based on the information gathered throughout the investigation, a child was not supervised appropriately when the front door was left open, and child was able to walk outside, and found by a passerby in the middle of the street.
3 747.603(a)(4) - Children's Records - Immunizations
One child lacked immunization record.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
At time of inspection children under two were having screen time. At time of inspection, children were observed having screen time while having breakfast.
1 747.607 - Signed Admission Form
One parent did not signed their child's admission form.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
Provider did not have sign in/sign out log for the day of the incident.
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
Based on the information gathered throughout the investigation, a child was not supervised appropriately when the front door was left open, and child was able to walk outside, and found by a passerby in the middle of the street.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person who had direct access to children in care, did not have a background check. Note: Person is no longer present.
3 747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
At time of inspection, children were observed sitting in highchairs and were not using safety straps.
3 747.603(a)(3) - Children's Records - Health Statement
One child's lacked health statement.
1 747.611(a) - Required Health Statement
One child was missing information on the section of the health statment.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Four children had incomplete information on their enrollment form under the emergency medical attention section.
3 747.605(10) - Required Admission Information - Physician Information
Two children's records reviewed lacked physician or hospital information.
4 747.605(6) - Required Admission Information - Emergency Contact
Three children's records lacked address for emergency contact.
4 747.3203 - Sanitation of Building, Grounds and Equipment
The backyard picket fence had two broken boards. The diaper changing mat was torn. Corrected when the mat was removed and replaced.
1 747.611(a) - Required Health Statement
One child was missing information on the section of the health statment.
3 747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
At time of inspection, children were observed sitting in highchairs and were not using safety straps.
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
Based on the information gathered throughout the investigation, a child was not supervised appropriately when the front door was left open, and child was able to walk outside, and found by a passerby in the middle of the street.
3 747.603(a)(3) - Children's Records - Health Statement
One child's lacked health statement.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
At time of inspection children under two were having screen time. At time of inspection, children were observed having screen time while having breakfast.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Four children had incomplete information on their enrollment form under the emergency medical attention section.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person who had direct access to children in care, did not have a background check. Note: Person is no longer present.
1 747.607 - Signed Admission Form
One parent did not signed their child's admission form.
4 747.3203 - Sanitation of Building, Grounds and Equipment
The backyard picket fence had two broken boards. The diaper changing mat was torn. Corrected when the mat was removed and replaced.
4 747.605(6) - Required Admission Information - Emergency Contact
Three children's records lacked address for emergency contact.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
Provider did not have sign in/sign out log for the day of the incident.
3 747.603(a)(4) - Children's Records - Immunizations
One child lacked immunization record.
3 747.605(10) - Required Admission Information - Physician Information
Two children's records reviewed lacked physician or hospital information.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
At time of inspection children under two were having screen time. At time of inspection, children were observed having screen time while having breakfast.
4 747.605(6) - Required Admission Information - Emergency Contact
Three children's records lacked address for emergency contact.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
Provider did not have sign in/sign out log for the day of the incident.
3 747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
At time of inspection, children were observed sitting in highchairs and were not using safety straps.
3 747.603(a)(3) - Children's Records - Health Statement
One child's lacked health statement.
4 747.3203 - Sanitation of Building, Grounds and Equipment
The backyard picket fence had two broken boards. The diaper changing mat was torn. Corrected when the mat was removed and replaced.
1 747.607 - Signed Admission Form
One parent did not signed their child's admission form.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Four children had incomplete information on their enrollment form under the emergency medical attention section.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person who had direct access to children in care, did not have a background check. Note: Person is no longer present.
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
Based on the information gathered throughout the investigation, a child was not supervised appropriately when the front door was left open, and child was able to walk outside, and found by a passerby in the middle of the street.
1 747.611(a) - Required Health Statement
One child was missing information on the section of the health statment.
3 747.605(10) - Required Admission Information - Physician Information
Two children's records reviewed lacked physician or hospital information.
3 747.603(a)(4) - Children's Records - Immunizations
One child lacked immunization record.
3 747.603(a)(4) - Children's Records - Immunizations
One child lacked immunization record.
4 747.3203 - Sanitation of Building, Grounds and Equipment
The backyard picket fence had two broken boards. The diaper changing mat was torn. Corrected when the mat was removed and replaced.
1 747.611(a) - Required Health Statement
One child was missing information on the section of the health statment.
1 747.607 - Signed Admission Form
One parent did not signed their child's admission form.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person who had direct access to children in care, did not have a background check. Note: Person is no longer present.
3 747.603(a)(3) - Children's Records - Health Statement
One child's lacked health statement.
3 747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
At time of inspection, children were observed sitting in highchairs and were not using safety straps.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
At time of inspection children under two were having screen time. At time of inspection, children were observed having screen time while having breakfast.
4 747.605(6) - Required Admission Information - Emergency Contact
Three children's records lacked address for emergency contact.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Four children had incomplete information on their enrollment form under the emergency medical attention section.
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
Based on the information gathered throughout the investigation, a child was not supervised appropriately when the front door was left open, and child was able to walk outside, and found by a passerby in the middle of the street.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
Provider did not have sign in/sign out log for the day of the incident.
3 747.605(10) - Required Admission Information - Physician Information
Two children's records reviewed lacked physician or hospital information.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person who had direct access to children in care, did not have a background check. Note: Person is no longer present.
3 747.603(a)(3) - Children's Records - Health Statement
One child's lacked health statement.
3 747.603(a)(4) - Children's Records - Immunizations
One child lacked immunization record.
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
Based on the information gathered throughout the investigation, a child was not supervised appropriately when the front door was left open, and child was able to walk outside, and found by a passerby in the middle of the street.
3 747.605(10) - Required Admission Information - Physician Information
Two children's records reviewed lacked physician or hospital information.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
Provider did not have sign in/sign out log for the day of the incident.
1 747.611(a) - Required Health Statement
One child was missing information on the section of the health statment.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Four children had incomplete information on their enrollment form under the emergency medical attention section.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
At time of inspection children under two were having screen time. At time of inspection, children were observed having screen time while having breakfast.
4 747.605(6) - Required Admission Information - Emergency Contact
Three children's records lacked address for emergency contact.
1 747.607 - Signed Admission Form
One parent did not signed their child's admission form.
3 747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
At time of inspection, children were observed sitting in highchairs and were not using safety straps.
4 747.3203 - Sanitation of Building, Grounds and Equipment
The backyard picket fence had two broken boards. The diaper changing mat was torn. Corrected when the mat was removed and replaced.
1 747.607 - Signed Admission Form
One parent did not signed their child's admission form.
4 747.3203 - Sanitation of Building, Grounds and Equipment
The backyard picket fence had two broken boards. The diaper changing mat was torn. Corrected when the mat was removed and replaced.
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
Based on the information gathered throughout the investigation, a child was not supervised appropriately when the front door was left open, and child was able to walk outside, and found by a passerby in the middle of the street.
3 747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
At time of inspection, children were observed sitting in highchairs and were not using safety straps.
3 747.603(a)(4) - Children's Records - Immunizations
One child lacked immunization record.
3 747.605(10) - Required Admission Information - Physician Information
Two children's records reviewed lacked physician or hospital information.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
Provider did not have sign in/sign out log for the day of the incident.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
At time of inspection children under two were having screen time. At time of inspection, children were observed having screen time while having breakfast.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Four children had incomplete information on their enrollment form under the emergency medical attention section.

Severity 5 = most serious. Source: official state record.

Inspections (48)

48 inspection record(s) on file from TX-HHSC.

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