Child care center ·
6931 KITCHENER ST, San Antonio, TX 78240-2718 ·
License 1681938
Capacity 85. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of the ten children's records reviewed did not include current vaccination records. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
There were no training certificates in management topics available for review. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Two of the four staff records evaulauted did not include date of hire information. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational plocies (Parent operational handbook) was observed to be missing the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation available showing that the fire extinguishers are being inspected monthly. Noted: this was corrected during inspection. |
Yes |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
There were no training certificates available for review in the listed topics for the required hours. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Two of the ten children's records reviewed did not include the name and phone numbers for individuals whom the child can be released to. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills that were completed in the months of February, April, and May. Note: The operation has scheduled a fire drill to be completed this month in June. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two caregivers did not have a current CPR/First Aid certifcate. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
There was no documentation availble to verify that the fire extinguishers had been serviced within the last 12 months. The tags were dated July 2024. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Five of the ten children's files reviewed did not include all required information for the emergency contact listed. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
Two of the seven staff files reviewed did not have certificates for review in the listed topics for the required amount of hours. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was not an active play inspection form to review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection report available for review was dated 1/10/2023. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two staff members who required pre-service training did not have certificates for review. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational polcies (Parent opertional handbook) was found to be missing Procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Two staff members did not have a certification in CPR for review. Both employees were past their first 90 days of employment. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Five of the ten children's files reviewed did not include all required information for the emergency contact listed. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Two of the ten children's records reviewed did not include the name and phone numbers for individuals whom the child can be released to. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Two of the four staff records evaulauted did not include date of hire information. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two staff members who required pre-service training did not have certificates for review. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills that were completed in the months of February, April, and May. Note: The operation has scheduled a fire drill to be completed this month in June. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Two staff members did not have a certification in CPR for review. Both employees were past their first 90 days of employment. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two caregivers did not have a current CPR/First Aid certifcate. |
— |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
There were no training certificates available for review in the listed topics for the required hours. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection report available for review was dated 1/10/2023. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation available showing that the fire extinguishers are being inspected monthly. Noted: this was corrected during inspection. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
There was no documentation availble to verify that the fire extinguishers had been serviced within the last 12 months. The tags were dated July 2024. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational plocies (Parent operational handbook) was observed to be missing the promotion of indoor and outdoor physical activity. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
There were no training certificates in management topics available for review. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
Two of the seven staff files reviewed did not have certificates for review in the listed topics for the required amount of hours. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was not an active play inspection form to review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of the ten children's records reviewed did not include current vaccination records. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational polcies (Parent opertional handbook) was found to be missing Procedures for supporting inclusive services to children with special care needs. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational plocies (Parent operational handbook) was observed to be missing the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was not an active play inspection form to review. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation available showing that the fire extinguishers are being inspected monthly. Noted: this was corrected during inspection. |
Yes |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two staff members who required pre-service training did not have certificates for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection report available for review was dated 1/10/2023. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
There were no training certificates in management topics available for review. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Two of the four staff records evaulauted did not include date of hire information. |
— |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
There were no training certificates available for review in the listed topics for the required hours. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of the ten children's records reviewed did not include current vaccination records. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational polcies (Parent opertional handbook) was found to be missing Procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
There was no documentation availble to verify that the fire extinguishers had been serviced within the last 12 months. The tags were dated July 2024. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two caregivers did not have a current CPR/First Aid certifcate. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Two of the ten children's records reviewed did not include the name and phone numbers for individuals whom the child can be released to. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Five of the ten children's files reviewed did not include all required information for the emergency contact listed. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills that were completed in the months of February, April, and May. Note: The operation has scheduled a fire drill to be completed this month in June. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
Two of the seven staff files reviewed did not have certificates for review in the listed topics for the required amount of hours. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Two staff members did not have a certification in CPR for review. Both employees were past their first 90 days of employment. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection report available for review was dated 1/10/2023. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
There was no documentation availble to verify that the fire extinguishers had been serviced within the last 12 months. The tags were dated July 2024. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two caregivers did not have a current CPR/First Aid certifcate. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Two staff members did not have a certification in CPR for review. Both employees were past their first 90 days of employment. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was not an active play inspection form to review. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Two of the four staff records evaulauted did not include date of hire information. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of the ten children's records reviewed did not include current vaccination records. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Five of the ten children's files reviewed did not include all required information for the emergency contact listed. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational polcies (Parent opertional handbook) was found to be missing Procedures for supporting inclusive services to children with special care needs. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation available showing that the fire extinguishers are being inspected monthly. Noted: this was corrected during inspection. |
Yes |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two staff members who required pre-service training did not have certificates for review. |
— |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
There were no training certificates available for review in the listed topics for the required hours. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational plocies (Parent operational handbook) was observed to be missing the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills that were completed in the months of February, April, and May. Note: The operation has scheduled a fire drill to be completed this month in June. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
There were no training certificates in management topics available for review. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
Two of the seven staff files reviewed did not have certificates for review in the listed topics for the required amount of hours. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Two of the ten children's records reviewed did not include the name and phone numbers for individuals whom the child can be released to. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of the ten children's records reviewed did not include current vaccination records. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational polcies (Parent opertional handbook) was found to be missing Procedures for supporting inclusive services to children with special care needs. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Two of the ten children's records reviewed did not include the name and phone numbers for individuals whom the child can be released to. |
— |
| 1 | — |
746.1311(f)(2) - Director Annual Training - More than 5 years experience
There were no training certificates in management topics available for review. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
There was no documentation availble to verify that the fire extinguishers had been serviced within the last 12 months. The tags were dated July 2024. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Two of the four staff records evaulauted did not include date of hire information. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was not an active play inspection form to review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection report available for review was dated 1/10/2023. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two staff members who required pre-service training did not have certificates for review. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
Two of the seven staff files reviewed did not have certificates for review in the listed topics for the required amount of hours. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Five of the ten children's files reviewed did not include all required information for the emergency contact listed. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Two staff members did not have a certification in CPR for review. Both employees were past their first 90 days of employment. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation available showing that the fire extinguishers are being inspected monthly. Noted: this was corrected during inspection. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational plocies (Parent operational handbook) was observed to be missing the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two caregivers did not have a current CPR/First Aid certifcate. |
— |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours
There were no training certificates available for review in the listed topics for the required hours. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills that were completed in the months of February, April, and May. Note: The operation has scheduled a fire drill to be completed this month in June. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two caregivers did not have a current CPR/First Aid certifcate. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation available showing that the fire extinguishers are being inspected monthly. Noted: this was corrected during inspection. |
Yes |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational polcies (Parent opertional handbook) was found to be missing Procedures for supporting inclusive services to children with special care needs. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection report available for review was dated 1/10/2023. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Five of the ten children's files reviewed did not include all required information for the emergency contact listed. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Two staff members did not have a certification in CPR for review. Both employees were past their first 90 days of employment. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two staff members who required pre-service training did not have certificates for review. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Two of the four staff records evaulauted did not include date of hire information. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There was not an active play inspection form to review. |
— |
| 3 | — |
746.1309(b) - Documented Annual Training - 6 Hours of annual training required
Two of the seven staff files reviewed did not have certificates for review in the listed topics for the required amount of hours. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two of the ten children's records reviewed did not include current vaccination records. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational plocies (Parent operational handbook) was observed to be missing the promotion of indoor and outdoor physical activity. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Two of the ten children's records reviewed did not include the name and phone numbers for individuals whom the child can be released to. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
There was no documentation availble to verify that the fire extinguishers had been serviced within the last 12 months. The tags were dated July 2024. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills that were completed in the months of February, April, and May. Note: The operation has scheduled a fire drill to be completed this month in June. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.