Family child care home ·
7758 CROOKED ROAD ST, San Antonio, TX 78254-2613 ·
License 1669585
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.611(b) - Health Statement on File
One out of the four children's files reviewed did not have a physician's health statement. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
The director wife mother just moved into the home 2 weeks ago and will be living in home for 6 months. There is no background check submitted. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The director does not have current CPR/FA available for licensing review. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
During the walkthrough, a child was observed in a bed in an unlicensed room in the home. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills recorded available for review during this inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing training hours in required topics from the last full year of issuance. |
— |
| 4 | — |
747.2405(1) - Furnishings and Equipment for Toddlers - Age-appropriate
A toddler was observed strapped into an infant bouncer for nap time. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver could not provide proof that a fire drill had been conducted in the month of January 2024. The carbon monoxide and fire alarm had not been checked for the month of January 2024. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policies were not available for review. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation was over capacity during the inspection on 3/3/2023. The operation capacity is 6 and they had 7 children present. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Ninfa Alvarez is caring for children without an active background check. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The director did not have annual training hours for review during this inspection. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The assistant staff member was missing training hours in required topics from the last full year of issuance. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
There were air freshening sprays and personal hygiene chemical products being stored in the restroom where they were accessible to children. Note: this was corrected at inspection when the chemicals were moved to another location. |
Yes |
| 5 | — |
747.613(a) - Required Immunizations
Two out of the four children's files reviewed did not have current immunization records. |
— |
| 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
Upon arrival, there was one child alone in a room with a closed door. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
At the time of inspection, the operational policies were found to be incomplete. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
Fire extinguishers must be in functional/working condition. Monthly inspections will help you know if there is a leak or damage. The fire extinguisher was not been serviced since 2020. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The director does not have current CPR/FA available for licensing review. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
Fire extinguishers must be in functional/working condition. Monthly inspections will help you know if there is a leak or damage. The fire extinguisher was not been serviced since 2020. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two out of the four children's files reviewed did not have current immunization records. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
There were air freshening sprays and personal hygiene chemical products being stored in the restroom where they were accessible to children. Note: this was corrected at inspection when the chemicals were moved to another location. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills recorded available for review during this inspection. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policies were not available for review. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The director did not have annual training hours for review during this inspection. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The assistant staff member was missing training hours in required topics from the last full year of issuance. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
During the walkthrough, a child was observed in a bed in an unlicensed room in the home. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of the four children's files reviewed did not have a physician's health statement. |
— |
| 4 | — |
747.2405(1) - Furnishings and Equipment for Toddlers - Age-appropriate
A toddler was observed strapped into an infant bouncer for nap time. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
At the time of inspection, the operational policies were found to be incomplete. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
The director wife mother just moved into the home 2 weeks ago and will be living in home for 6 months. There is no background check submitted. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing training hours in required topics from the last full year of issuance. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation was over capacity during the inspection on 3/3/2023. The operation capacity is 6 and they had 7 children 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
Upon arrival, there was one child alone in a room with a closed door. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver could not provide proof that a fire drill had been conducted in the month of January 2024. The carbon monoxide and fire alarm had not been checked for the month of January 2024. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Ninfa Alvarez is caring for children without an active background check. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two out of the four children's files reviewed did not have current immunization records. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The director did not have annual training hours for review during this inspection. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
The director wife mother just moved into the home 2 weeks ago and will be living in home for 6 months. There is no background check submitted. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The assistant staff member was missing training hours in required topics from the last full year of issuance. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of the four children's files reviewed did not have a physician's health statement. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
There were air freshening sprays and personal hygiene chemical products being stored in the restroom where they were accessible to children. Note: this was corrected at inspection when the chemicals were moved to another location. |
Yes |
| 4 | — |
747.2405(1) - Furnishings and Equipment for Toddlers - Age-appropriate
A toddler was observed strapped into an infant bouncer for nap time. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills recorded available for review during this inspection. |
— |
| 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
Upon arrival, there was one child alone in a room with a closed door. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Ninfa Alvarez is caring for children without an active background check. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing training hours in required topics from the last full year of issuance. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
Fire extinguishers must be in functional/working condition. Monthly inspections will help you know if there is a leak or damage. The fire extinguisher was not been serviced since 2020. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
During the walkthrough, a child was observed in a bed in an unlicensed room in the home. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation was over capacity during the inspection on 3/3/2023. The operation capacity is 6 and they had 7 children present. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
At the time of inspection, the operational policies were found to be incomplete. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The director does not have current CPR/FA available for licensing review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver could not provide proof that a fire drill had been conducted in the month of January 2024. The carbon monoxide and fire alarm had not been checked for the month of January 2024. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policies were not available for review. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation was over capacity during the inspection on 3/3/2023. The operation capacity is 6 and they had 7 children present. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver could not provide proof that a fire drill had been conducted in the month of January 2024. The carbon monoxide and fire alarm had not been checked for the month of January 2024. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The assistant staff member was missing training hours in required topics from the last full year of issuance. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
Fire extinguishers must be in functional/working condition. Monthly inspections will help you know if there is a leak or damage. The fire extinguisher was not been serviced since 2020. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Ninfa Alvarez is caring for children without an active background check. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
During the walkthrough, a child was observed in a bed in an unlicensed room in the home. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing training hours in required topics from the last full year of issuance. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two out of the four children's files reviewed did not have current immunization records. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The director did not have annual training hours for review during this inspection. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of the four children's files reviewed did not have a physician's health statement. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
There were air freshening sprays and personal hygiene chemical products being stored in the restroom where they were accessible to children. Note: this was corrected at inspection when the chemicals were moved to another location. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills recorded available for review during this inspection. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
The director wife mother just moved into the home 2 weeks ago and will be living in home for 6 months. There is no background check submitted. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policies were not available for review. |
Yes |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The director does not have current CPR/FA available for licensing review. |
— |
| 4 | — |
747.2405(1) - Furnishings and Equipment for Toddlers - Age-appropriate
A toddler was observed strapped into an infant bouncer for nap time. |
— |
| 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
Upon arrival, there was one child alone in a room with a closed door. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
At the time of inspection, the operational policies were found to be incomplete. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
The director wife mother just moved into the home 2 weeks ago and will be living in home for 6 months. There is no background check submitted. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of the four children's files reviewed did not have a physician's health statement. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The director did not have annual training hours for review during this inspection. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The director does not have current CPR/FA available for licensing review. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation was over capacity during the inspection on 3/3/2023. The operation capacity is 6 and they had 7 children present. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
There were air freshening sprays and personal hygiene chemical products being stored in the restroom where they were accessible to children. Note: this was corrected at inspection when the chemicals were moved to another location. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
At the time of inspection, the operational policies were found to be incomplete. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing training hours in required topics from the last full year of issuance. |
— |
| 3 | — |
747.301(2) - Notification of Change in Space
During the walkthrough, a child was observed in a bed in an unlicensed room in the home. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two out of the four children's files reviewed did not have current immunization records. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
Fire extinguishers must be in functional/working condition. Monthly inspections will help you know if there is a leak or damage. The fire extinguisher was not been serviced since 2020. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver could not provide proof that a fire drill had been conducted in the month of January 2024. The carbon monoxide and fire alarm had not been checked for the month of January 2024. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Ninfa Alvarez is caring for children without an active background check. |
— |
| 4 | — |
747.2405(1) - Furnishings and Equipment for Toddlers - Age-appropriate
A toddler was observed strapped into an infant bouncer for nap time. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The assistant staff member was missing training hours in required topics from the last full year of issuance. |
— |
| 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
Upon arrival, there was one child alone in a room with a closed door. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policies were not available for review. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills recorded available for review during this inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
At the time of inspection, the operational policies were found to be incomplete. |
— |
| 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
Upon arrival, there was one child alone in a room with a closed door. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
There were air freshening sprays and personal hygiene chemical products being stored in the restroom where they were accessible to children. Note: this was corrected at inspection when the chemicals were moved to another location. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Ninfa Alvarez is caring for children without an active background check. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver could not provide proof that a fire drill had been conducted in the month of January 2024. The carbon monoxide and fire alarm had not been checked for the month of January 2024. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The director does not have current CPR/FA available for licensing review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills recorded available for review during this inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing training hours in required topics from the last full year of issuance. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One out of the four children's files reviewed did not have a physician's health statement. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policies were not available for review. |
Yes |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.