Family child care home ·
6719 WALNUT LAKE DR, San Antonio, TX 78244-1652 ·
License 1670111
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
Permit holder was caring for 11 children at time of inspection. One child, her god son was visiting. Note: This was corrected when permit holder's Godson was picked up. Permit holder had another 4 toddlers picked up by parents as well. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three of nine files did not have current immunization records. Four of nine files did not have a healthcare statement signed by physician. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
During the inspection documentation of fire drills was not completed. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
Permit holder was caring for 7 children at time of inspection when licensed for 6 children. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Other than the procedure for handling medical emergencies located in the operational policies, there is no written emergency preparedness plan, |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no verification that a fire drill was conducted during the months of January through June of this year. Note this was corrected during inspection, when a fire drill was conducted and documented as completed. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's CPR/FA certification expired in Mar/2024 and has not been renewed. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Permit holder was over ratio by one based on ages of children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Permit holder has a 21 year old god daughter and a 16 year old god son staying with her at this time. Note: This was corrected during inspection when the left the operation and made arrangements to stay elsewhere. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
Trampolines pose a safety risk to children when over 4 feet in diameter are not permitted. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Six of nine children's files did not have addresses listed for their emergency contacts. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Sixteen year old godson was present in the home without a cleared background check. NOTE: This was corrected when he was picked up and will remain out of the home while children are in care. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
While reviewing children's files, two of eight files did not have an address for the emergency contact. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The permit holder had 8 children in care, when her permit allows only 6 children. Note: This was corrected when two children were picked up early by their parent. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
While reviewing children's files: Four of eight files did not include a signed physician's statement for the child. One of eight files did not have a current immunization record. Two school aged children did not have the required school name/phone # listed nor any information for permission to ride bus/walk/get ride from school. Seven of eight files did not have information of any special care needs. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One of nine files reviewed does not have an emergency medical authorization in file. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The bottom of the fence line had broken causing an opening between two fence panels |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Permit holder was over ratio based on ages of children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Permit holder has a 21 year old god daughter and a 16 year old god son staying with her at this time. Note: This was corrected during inspection when the left the operation and made arrangements to stay elsewhere. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Other than the procedure for handling medical emergencies located in the operational policies, there is no written emergency preparedness plan, |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
During the inspection documentation of fire drills was not completed. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The permit holder had 8 children in care, when her permit allows only 6 children. Note: This was corrected when two children were picked up early by their parent. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
While reviewing children's files, two of eight files did not have an address for the emergency contact. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Six of nine children's files did not have addresses listed for their emergency contacts. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The bottom of the fence line had broken causing an opening between two fence panels |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One of nine files reviewed does not have an emergency medical authorization in file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Sixteen year old godson was present in the home without a cleared background check. NOTE: This was corrected when he was picked up and will remain out of the home while children are in care. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's CPR/FA certification expired in Mar/2024 and has not been renewed. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
Trampolines pose a safety risk to children when over 4 feet in diameter are not permitted. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no verification that a fire drill was conducted during the months of January through June of this year. Note this was corrected during inspection, when a fire drill was conducted and documented as completed. |
Yes |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Permit holder was over ratio by one based on ages of children. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
Permit holder was caring for 11 children at time of inspection. One child, her god son was visiting. Note: This was corrected when permit holder's Godson was picked up. Permit holder had another 4 toddlers picked up by parents as well. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Permit holder was over ratio based on ages of children. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
While reviewing children's files: Four of eight files did not include a signed physician's statement for the child. One of eight files did not have a current immunization record. Two school aged children did not have the required school name/phone # listed nor any information for permission to ride bus/walk/get ride from school. Seven of eight files did not have information of any special care needs. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three of nine files did not have current immunization records. Four of nine files did not have a healthcare statement signed by physician. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
Permit holder was caring for 7 children at time of inspection when licensed for 6 children. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Permit holder was over ratio based on ages of children. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
While reviewing children's files, two of eight files did not have an address for the emergency contact. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
While reviewing children's files: Four of eight files did not include a signed physician's statement for the child. One of eight files did not have a current immunization record. Two school aged children did not have the required school name/phone # listed nor any information for permission to ride bus/walk/get ride from school. Seven of eight files did not have information of any special care needs. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The bottom of the fence line had broken causing an opening between two fence panels |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Six of nine children's files did not have addresses listed for their emergency contacts. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
Permit holder was caring for 11 children at time of inspection. One child, her god son was visiting. Note: This was corrected when permit holder's Godson was picked up. Permit holder had another 4 toddlers picked up by parents as well. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no verification that a fire drill was conducted during the months of January through June of this year. Note this was corrected during inspection, when a fire drill was conducted and documented as completed. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three of nine files did not have current immunization records. Four of nine files did not have a healthcare statement signed by physician. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The permit holder had 8 children in care, when her permit allows only 6 children. Note: This was corrected when two children were picked up early by their parent. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Sixteen year old godson was present in the home without a cleared background check. NOTE: This was corrected when he was picked up and will remain out of the home while children are in care. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One of nine files reviewed does not have an emergency medical authorization in file. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Permit holder was over ratio by one based on ages of children. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
During the inspection documentation of fire drills was not completed. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
Permit holder was caring for 7 children at time of inspection when licensed for 6 children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Permit holder has a 21 year old god daughter and a 16 year old god son staying with her at this time. Note: This was corrected during inspection when the left the operation and made arrangements to stay elsewhere. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
Trampolines pose a safety risk to children when over 4 feet in diameter are not permitted. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Other than the procedure for handling medical emergencies located in the operational policies, there is no written emergency preparedness plan, |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's CPR/FA certification expired in Mar/2024 and has not been renewed. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Other than the procedure for handling medical emergencies located in the operational policies, there is no written emergency preparedness plan, |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Permit holder was over ratio based on ages of children. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's CPR/FA certification expired in Mar/2024 and has not been renewed. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
While reviewing children's files: Four of eight files did not include a signed physician's statement for the child. One of eight files did not have a current immunization record. Two school aged children did not have the required school name/phone # listed nor any information for permission to ride bus/walk/get ride from school. Seven of eight files did not have information of any special care needs. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
Permit holder was caring for 11 children at time of inspection. One child, her god son was visiting. Note: This was corrected when permit holder's Godson was picked up. Permit holder had another 4 toddlers picked up by parents as well. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Six of nine children's files did not have addresses listed for their emergency contacts. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Permit holder was over ratio by one based on ages of children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Sixteen year old godson was present in the home without a cleared background check. NOTE: This was corrected when he was picked up and will remain out of the home while children are in care. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The bottom of the fence line had broken causing an opening between two fence panels |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
Trampolines pose a safety risk to children when over 4 feet in diameter are not permitted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Permit holder has a 21 year old god daughter and a 16 year old god son staying with her at this time. Note: This was corrected during inspection when the left the operation and made arrangements to stay elsewhere. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
While reviewing children's files, two of eight files did not have an address for the emergency contact. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no verification that a fire drill was conducted during the months of January through June of this year. Note this was corrected during inspection, when a fire drill was conducted and documented as completed. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three of nine files did not have current immunization records. Four of nine files did not have a healthcare statement signed by physician. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
During the inspection documentation of fire drills was not completed. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One of nine files reviewed does not have an emergency medical authorization in file. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
Permit holder was caring for 7 children at time of inspection when licensed for 6 children. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The permit holder had 8 children in care, when her permit allows only 6 children. Note: This was corrected when two children were picked up early by their parent. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The bottom of the fence line had broken causing an opening between two fence panels |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Six of nine children's files did not have addresses listed for their emergency contacts. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
Permit holder was caring for 7 children at time of inspection when licensed for 6 children. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Permit holder was over ratio by one based on ages of children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Sixteen year old godson was present in the home without a cleared background check. NOTE: This was corrected when he was picked up and will remain out of the home while children are in care. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no verification that a fire drill was conducted during the months of January through June of this year. Note this was corrected during inspection, when a fire drill was conducted and documented as completed. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
While reviewing children's files: Four of eight files did not include a signed physician's statement for the child. One of eight files did not have a current immunization record. Two school aged children did not have the required school name/phone # listed nor any information for permission to ride bus/walk/get ride from school. Seven of eight files did not have information of any special care needs. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
While reviewing children's files, two of eight files did not have an address for the emergency contact. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Permit holder was over ratio based on ages of children. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One of nine files reviewed does not have an emergency medical authorization in file. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
Permit holder was caring for 11 children at time of inspection. One child, her god son was visiting. Note: This was corrected when permit holder's Godson was picked up. Permit holder had another 4 toddlers picked up by parents as well. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Permit holder has a 21 year old god daughter and a 16 year old god son staying with her at this time. Note: This was corrected during inspection when the left the operation and made arrangements to stay elsewhere. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
Trampolines pose a safety risk to children when over 4 feet in diameter are not permitted. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
During the inspection documentation of fire drills was not completed. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The permit holder had 8 children in care, when her permit allows only 6 children. Note: This was corrected when two children were picked up early by their parent. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's CPR/FA certification expired in Mar/2024 and has not been renewed. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three of nine files did not have current immunization records. Four of nine files did not have a healthcare statement signed by physician. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Other than the procedure for handling medical emergencies located in the operational policies, there is no written emergency preparedness plan, |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Permit holder was over ratio by one based on ages of children. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The permit holder had 8 children in care, when her permit allows only 6 children. Note: This was corrected when two children were picked up early by their parent. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Six of nine children's files did not have addresses listed for their emergency contacts. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
While reviewing children's files, two of eight files did not have an address for the emergency contact. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
Permit holder was caring for 7 children at time of inspection when licensed for 6 children. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The bottom of the fence line had broken causing an opening between two fence panels |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's CPR/FA certification expired in Mar/2024 and has not been renewed. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One of nine files reviewed does not have an emergency medical authorization in file. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Permit holder was over ratio based on ages of children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Sixteen year old godson was present in the home without a cleared background check. NOTE: This was corrected when he was picked up and will remain out of the home while children are in care. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.