Family child care home ·
19939 SCHNEIDER LN, San Antonio, TX 78266-2619 ·
License 1668212
Capacity 11. ToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat and two dogs did not have an up-to-date immunization record. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
One out of three animals did not have a statement of health form a veterinarian. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
Two out of the two tricycles used by children were missing protective handle covers which is sharp and could cause an injury to a child if they fall off of the bike. This was CORRECTED at inspection when the provider removed the tricycles from the outdoor play area. |
Yes |
| 3 | — |
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
When reviewing operational policy the indoor/outdoor physical activities were not available for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
When reviewing child files 5 out of the 9 did not have health statements to review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider did not have a documented fire drill for the past month at review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
When reviewing child files 5 out of the 9 did not have health statements to review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety drill documentation was not available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four records reviewed did not have current immunizations. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Three out of eleven children were missing the special needs statement. This was corrected when the director sent the parents a message. |
Yes |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel and Training records were not available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three out of seven enrollment forms did not have the address of the person listed as the emergency contact. This was corrected when the provider was able to contact all of the parents for the information. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The substitute caregiver was missing 18 hours of training for the year. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel and Training records were not available for review. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Three out of eleven children were missing the special needs statement. This was corrected when the director sent the parents a message. |
Yes |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
One out of three animals did not have a statement of health form a veterinarian. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
Two out of the two tricycles used by children were missing protective handle covers which is sharp and could cause an injury to a child if they fall off of the bike. This was CORRECTED at inspection when the provider removed the tricycles from the outdoor play area. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety drill documentation was not available for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
When reviewing child files 5 out of the 9 did not have health statements to review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat and two dogs did not have an up-to-date immunization record. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three out of seven enrollment forms did not have the address of the person listed as the emergency contact. This was corrected when the provider was able to contact all of the parents for the information. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
When reviewing child files 5 out of the 9 did not have health statements to review. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The substitute caregiver was missing 18 hours of training for the year. |
— |
| 3 | — |
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
When reviewing operational policy the indoor/outdoor physical activities were not available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider did not have a documented fire drill for the past month at review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four records reviewed did not have current immunizations. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four records reviewed did not have current immunizations. |
— |
| 1 | — |
747.611(a) - Required Health Statement
When reviewing child files 5 out of the 9 did not have health statements to review. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
Two out of the two tricycles used by children were missing protective handle covers which is sharp and could cause an injury to a child if they fall off of the bike. This was CORRECTED at inspection when the provider removed the tricycles from the outdoor play area. |
Yes |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
One out of three animals did not have a statement of health form a veterinarian. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Three out of eleven children were missing the special needs statement. This was corrected when the director sent the parents a message. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three out of seven enrollment forms did not have the address of the person listed as the emergency contact. This was corrected when the provider was able to contact all of the parents for the information. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The substitute caregiver was missing 18 hours of training for the year. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider did not have a documented fire drill for the past month at review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety drill documentation was not available for review. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel and Training records were not available for review. |
— |
| 3 | — |
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
When reviewing operational policy the indoor/outdoor physical activities were not available for review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat and two dogs did not have an up-to-date immunization record. |
— |
| 1 | — |
747.611(a) - Required Health Statement
When reviewing child files 5 out of the 9 did not have health statements to review. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The substitute caregiver was missing 18 hours of training for the year. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider did not have a documented fire drill for the past month at review. |
— |
| 3 | — |
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
When reviewing operational policy the indoor/outdoor physical activities were not available for review. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Three out of eleven children were missing the special needs statement. This was corrected when the director sent the parents a message. |
Yes |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel and Training records were not available for review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat and two dogs did not have an up-to-date immunization record. |
— |
| 1 | — |
747.611(a) - Required Health Statement
When reviewing child files 5 out of the 9 did not have health statements to review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
When reviewing child files 5 out of the 9 did not have health statements to review. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
One out of three animals did not have a statement of health form a veterinarian. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
Two out of the two tricycles used by children were missing protective handle covers which is sharp and could cause an injury to a child if they fall off of the bike. This was CORRECTED at inspection when the provider removed the tricycles from the outdoor play area. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three out of seven enrollment forms did not have the address of the person listed as the emergency contact. This was corrected when the provider was able to contact all of the parents for the information. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety drill documentation was not available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four records reviewed did not have current immunizations. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety drill documentation was not available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider did not have a documented fire drill for the past month at review. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel and Training records were not available for review. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
One out of three animals did not have a statement of health form a veterinarian. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Three out of eleven children were missing the special needs statement. This was corrected when the director sent the parents a message. |
Yes |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
Two out of the two tricycles used by children were missing protective handle covers which is sharp and could cause an injury to a child if they fall off of the bike. This was CORRECTED at inspection when the provider removed the tricycles from the outdoor play area. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
When reviewing child files 5 out of the 9 did not have health statements to review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
When reviewing child files 5 out of the 9 did not have health statements to review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat and two dogs did not have an up-to-date immunization record. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three out of seven enrollment forms did not have the address of the person listed as the emergency contact. This was corrected when the provider was able to contact all of the parents for the information. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The substitute caregiver was missing 18 hours of training for the year. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four records reviewed did not have current immunizations. |
— |
| 3 | — |
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
When reviewing operational policy the indoor/outdoor physical activities were not available for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
When reviewing child files 5 out of the 9 did not have health statements to review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety drill documentation was not available for review. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Three out of eleven children were missing the special needs statement. This was corrected when the director sent the parents a message. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat and two dogs did not have an up-to-date immunization record. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four records reviewed did not have current immunizations. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
One out of three animals did not have a statement of health form a veterinarian. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel and Training records were not available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three out of seven enrollment forms did not have the address of the person listed as the emergency contact. This was corrected when the provider was able to contact all of the parents for the information. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The substitute caregiver was missing 18 hours of training for the year. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
Two out of the two tricycles used by children were missing protective handle covers which is sharp and could cause an injury to a child if they fall off of the bike. This was CORRECTED at inspection when the provider removed the tricycles from the outdoor play area. |
Yes |
| 3 | — |
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
When reviewing operational policy the indoor/outdoor physical activities were not available for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
When reviewing child files 5 out of the 9 did not have health statements to review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider did not have a documented fire drill for the past month at review. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
One out of three animals did not have a statement of health form a veterinarian. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three out of seven enrollment forms did not have the address of the person listed as the emergency contact. This was corrected when the provider was able to contact all of the parents for the information. |
Yes |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Three out of eleven children were missing the special needs statement. This was corrected when the director sent the parents a message. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider did not have a documented fire drill for the past month at review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four records reviewed did not have current immunizations. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
Two out of the two tricycles used by children were missing protective handle covers which is sharp and could cause an injury to a child if they fall off of the bike. This was CORRECTED at inspection when the provider removed the tricycles from the outdoor play area. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The substitute caregiver was missing 18 hours of training for the year. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel and Training records were not available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety drill documentation was not available for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
When reviewing child files 5 out of the 9 did not have health statements to review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
When reviewing child files 5 out of the 9 did not have health statements to review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat and two dogs did not have an up-to-date immunization record. |
— |
| 3 | — |
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
When reviewing operational policy the indoor/outdoor physical activities were not available for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
When reviewing child files 5 out of the 9 did not have health statements to review. |
— |
| 3 | — |
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
When reviewing operational policy the indoor/outdoor physical activities were not available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four records reviewed did not have current immunizations. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat and two dogs did not have an up-to-date immunization record. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel and Training records were not available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety drill documentation was not available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three out of seven enrollment forms did not have the address of the person listed as the emergency contact. This was corrected when the provider was able to contact all of the parents for the information. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
When reviewing child files 5 out of the 9 did not have health statements to review. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Three out of eleven children were missing the special needs statement. This was corrected when the director sent the parents a message. |
Yes |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.