Child care center ·
223 S WW WHITE RD, San Antonio, TX 78219-4221 ·
License 1676414
Capacity 72. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5403(a) - Gas Leak Inspection - Natural Gas
It was observed that the gas leak inspection is over due. Last inspection dated 7/2019. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher had a last serviced date of June/2022. Verification was not provided that a more recent service was conducted. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not wash a toddlers hands after changing their diaper. A caregiver did not sanitize the diaper changing table before placing another child onto the table. |
— |
| 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
Caregiver left three two year old children unsupervised to tend to a toddler in the restroom. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Six of six children's records did not contain a signed physicians form in their file. One of six children's files reviewed did not have an up0dated immunization record. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The vehicle used for Transportation was missing a fire extinguisher. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
A playground maintance checklist was not available for review. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection, the director did not hane any annual trainings. - Trainer Marlene Braserio (TRS) has not provded the trainings the operation paid for. An extion was granted. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The infant caregiver did not have any annual trainings completed. - an extention was given at the follow up inspection due to the trainger not providing certificates for the completed trainings. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
There was no verification of completed annual training for one of seven employees. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The infant caregiver did not have any annual trainings completed. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not submit the required information by the due date of 1/15/24: number of employees that left employment during 2023. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection, the director did not hane any annual trainings. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
During the course of the DFPS investigation it was determined that operation staff are using physical activities such as push-ups, wall squats, and being forced to run as punishments when children misbehave. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection at the time of review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During investigation conducted by CCI, it was determined that an employee had been working at operation since 2018, there is no record of a background check being run on this employee. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
A new hire has been employed as of 4/20/23 and has been in charge of a classroom by herself. She is not certified in First Aid. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices log was not updated with drills/checks conducted in April/2024 |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four of six children's records did not include updated immunization records. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last fire drill was on 1/4/26. The operation is missing a fire drill for February. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Four of seven caregivers did not have any preservice training done. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation failed to properly verify that all staff employed at the operation were listed on the people list and had a current eligible background check in place; resulting in an employee actively working at operation since 7/17/2018, without a background check. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The staff did not have all of the required trainings. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection at the time of review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
While reviewing children's records, all 4 files did not have health physician's statements. While reviewing children's files, three of four children's files did not have current immunization records. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During the inspection it was found the nap mats were not labeled with child's name or number. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection report. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
A new hire has been employed as of 4/20/23 and has been in charge of a classroom by herself. She is not certified in First Aid. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection at the time of review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Six of six children's records did not contain a signed physicians form in their file. One of six children's files reviewed did not have an up0dated immunization record. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The infant caregiver did not have any annual trainings completed. - an extention was given at the follow up inspection due to the trainger not providing certificates for the completed trainings. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During investigation conducted by CCI, it was determined that an employee had been working at operation since 2018, there is no record of a background check being run on this employee. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection, the director did not hane any annual trainings. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last fire drill was on 1/4/26. The operation is missing a fire drill for February. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The vehicle used for Transportation was missing a fire extinguisher. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
During the course of the DFPS investigation it was determined that operation staff are using physical activities such as push-ups, wall squats, and being forced to run as punishments when children misbehave. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
While reviewing children's records, all 4 files did not have health physician's statements. While reviewing children's files, three of four children's files did not have current immunization records. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
There was no verification of completed annual training for one of seven employees. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection, the director did not hane any annual trainings. - Trainer Marlene Braserio (TRS) has not provded the trainings the operation paid for. An extion was granted. |
— |
| 4 | — |
746.5403(a) - Gas Leak Inspection - Natural Gas
It was observed that the gas leak inspection is over due. Last inspection dated 7/2019. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation failed to properly verify that all staff employed at the operation were listed on the people list and had a current eligible background check in place; resulting in an employee actively working at operation since 7/17/2018, without a background check. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher had a last serviced date of June/2022. Verification was not provided that a more recent service was conducted. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices log was not updated with drills/checks conducted in April/2024 |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not submit the required information by the due date of 1/15/24: number of employees that left employment during 2023. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection report. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection at the time of review. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During the inspection it was found the nap mats were not labeled with child's name or number. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The infant caregiver did not have any annual trainings completed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The staff did not have all of the required trainings. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four of six children's records did not include updated immunization records. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not wash a toddlers hands after changing their diaper. A caregiver did not sanitize the diaper changing table before placing another child onto the table. |
— |
| 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
Caregiver left three two year old children unsupervised to tend to a toddler in the restroom. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
A playground maintance checklist was not available for review. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Four of seven caregivers did not have any preservice training done. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Four of seven caregivers did not have any preservice training done. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The vehicle used for Transportation was missing a fire extinguisher. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection, the director did not hane any annual trainings. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection at the time of review. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection, the director did not hane any annual trainings. - Trainer Marlene Braserio (TRS) has not provded the trainings the operation paid for. An extion was granted. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The infant caregiver did not have any annual trainings completed. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
While reviewing children's records, all 4 files did not have health physician's statements. While reviewing children's files, three of four children's files did not have current immunization records. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Six of six children's records did not contain a signed physicians form in their file. One of six children's files reviewed did not have an up0dated immunization record. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher had a last serviced date of June/2022. Verification was not provided that a more recent service was conducted. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not wash a toddlers hands after changing their diaper. A caregiver did not sanitize the diaper changing table before placing another child onto the table. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not submit the required information by the due date of 1/15/24: number of employees that left employment during 2023. |
— |
| 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
Caregiver left three two year old children unsupervised to tend to a toddler in the restroom. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
A new hire has been employed as of 4/20/23 and has been in charge of a classroom by herself. She is not certified in First Aid. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection at the time of review. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The emergency practices log was not updated with drills/checks conducted in April/2024 |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
During the course of the DFPS investigation it was determined that operation staff are using physical activities such as push-ups, wall squats, and being forced to run as punishments when children misbehave. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During the inspection it was found the nap mats were not labeled with child's name or number. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation failed to properly verify that all staff employed at the operation were listed on the people list and had a current eligible background check in place; resulting in an employee actively working at operation since 7/17/2018, without a background check. |
— |
| 4 | — |
746.5403(a) - Gas Leak Inspection - Natural Gas
It was observed that the gas leak inspection is over due. Last inspection dated 7/2019. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last fire drill was on 1/4/26. The operation is missing a fire drill for February. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
There was no verification of completed annual training for one of seven employees. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The staff did not have all of the required trainings. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection report. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four of six children's records did not include updated immunization records. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
A playground maintance checklist was not available for review. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The infant caregiver did not have any annual trainings completed. - an extention was given at the follow up inspection due to the trainger not providing certificates for the completed trainings. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During investigation conducted by CCI, it was determined that an employee had been working at operation since 2018, there is no record of a background check being run on this employee. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection at the time of review. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Four of seven caregivers did not have any preservice training done. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver did not wash a toddlers hands after changing their diaper. A caregiver did not sanitize the diaper changing table before placing another child onto the table. |
— |
| 4 | — |
746.5403(a) - Gas Leak Inspection - Natural Gas
It was observed that the gas leak inspection is over due. Last inspection dated 7/2019. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection report. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection, the director did not hane any annual trainings. - Trainer Marlene Braserio (TRS) has not provded the trainings the operation paid for. An extion was granted. |
— |
| 3 | — |
745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
The operation failed to properly verify that all staff employed at the operation were listed on the people list and had a current eligible background check in place; resulting in an employee actively working at operation since 7/17/2018, without a background check. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Four of six children's records did not include updated immunization records. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The staff did not have all of the required trainings. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
The infant caregiver did not have any annual trainings completed. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not submit the required information by the due date of 1/15/24: number of employees that left employment during 2023. |
— |
| 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
Caregiver left three two year old children unsupervised to tend to a toddler in the restroom. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last fire drill was on 1/4/26. The operation is missing a fire drill for February. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher had a last serviced date of June/2022. Verification was not provided that a more recent service was conducted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During investigation conducted by CCI, it was determined that an employee had been working at operation since 2018, there is no record of a background check being run on this employee. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
During the inspection, the director did not hane any annual trainings. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The vehicle used for Transportation was missing a fire extinguisher. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
A playground maintance checklist was not available for review. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
A new hire has been employed as of 4/20/23 and has been in charge of a classroom by herself. She is not certified in First Aid. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.