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Kitz Korner Daycare

Child care center · 5610 N FOSTER RD, San Antonio, TX 78244-1106 · License 1684462

0Compliance score
Poor

Capacity 38. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (176)

SeverityDateStandard / narrativeCorrected
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Supervision was compromised when two caregivers went to lunch at the same time leaving some of the classrooms with napping children unattended.
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two new employee did not have verification of their pre- service training in their files.
4 746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Caregiver was not current for her SIDS/Shaken baby training
3 746.1311(a) - Director Annual Training 30 Hours Required
Director had not completed the 30 hours of annual training.
5 746.1201(4) - Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
There was sufficient evidence to determine the neglectful supervision of a ten-year-old child who left the operation unattended and walked home, approximately 15 minutes away. The caregivers were unaware of his absence until the parent called the facility to notify them.
5 746.1003(3) - Director Responsibilities - Employee Assignments
The director did not ensure that staff were aware of their responsibilities or that each caregiver was assigned a lunch period that assured appropriate supervision coverage. As a result, a child left the operation unattended.
4 746.1011 - Director Presence Routine During Operating Hours
Based on sign in and out logs and talking with staff director has not been routinely present in the two last weeks.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions for four infants were not updated within the last 30 days. The last time they were updated was on March 1, 2022.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of six caregiver files had an expired CPR/First Aid certification. It expired on 9/01/24
5 746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher was found loose in one out of two transportation vans. The second van did not have a fire extinguisher on site.
Yes
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on interviews and observation of the preschool classroom during naptime, children were being left unsupervised for two to three minutes when caregiver would leave the classroom to open the front door or take a child to the restroom.
3 746.603(a)(4) - Children's Records - Immunizations
Three children's files reviewed did not have a current immunization record for review.
3 746.901(5) - Required Personnel Records- Training Hours
The director has not completed the required 30 annual training hours for the training year of 12/2/2020 to 12/2/2021.
3 746.4003(a)(1) - First Aid Kit Incomplete - Gudie to first aid and emergency care
The First Aid Kit inspected did not have the first aid guide, tweezers or scissors.
4 746.605(13) - Required Admission Information - Special Needs Statement
The special care needs section of the child's enrollment paperwork was left blank on three of the four children's files. One of four children's file did not answer whether child has any diagnosed food allergies.
4 746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
Based on interviews with staff and observation caregivers were not actively present in the preschool classroom during naptime.
5 745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check
A hired maintenance member with access to children was present at the operation without background check status of Eligible, Eligible with Conditions, or Provisionally Eligible with Conditions. Deignee was advised to run the backgroundcheck as soon as possible.
Yes
3 746.603(a)(4) - Children's Records - Immunizations
One of four children's records did not include an up-to-date immunization record.
4 746.3701 - Safety - Areas Free From Hazards
A fence gate in the outdoor playground was found open and it lead to a busy street.
5 746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Both transportation binders did not have all of the childrensemergency medical authorizations. NOTE: This was corrected when copies were made of that form and added to each record.
Yes
4 746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
There was sufficient evidence to determine a caregiver was leaving some of the classrooms with napping children unattended.
3 746.603(a)(4) - Children's Records - Immunizations
Three of the four children's records did not have a current immunization record..
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two new employee did not have verification of their pre- service training in their files.
3 746.1311(a) - Director Annual Training 30 Hours Required
Director had not completed the 30 hours of annual training.
4 746.605(13) - Required Admission Information - Special Needs Statement
The special care needs section of the child's enrollment paperwork was left blank on three of the four children's files. One of four children's file did not answer whether child has any diagnosed food allergies.
5 746.1003(3) - Director Responsibilities - Employee Assignments
The director did not ensure that staff were aware of their responsibilities or that each caregiver was assigned a lunch period that assured appropriate supervision coverage. As a result, a child left the operation unattended.
5 746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher was found loose in one out of two transportation vans. The second van did not have a fire extinguisher on site.
Yes
4 746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
There was sufficient evidence to determine a caregiver was leaving some of the classrooms with napping children unattended.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions for four infants were not updated within the last 30 days. The last time they were updated was on March 1, 2022.
3 746.4003(a)(1) - First Aid Kit Incomplete - Gudie to first aid and emergency care
The First Aid Kit inspected did not have the first aid guide, tweezers or scissors.
4 746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Caregiver was not current for her SIDS/Shaken baby training
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Supervision was compromised when two caregivers went to lunch at the same time leaving some of the classrooms with napping children unattended.
4 746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
Based on interviews with staff and observation caregivers were not actively present in the preschool classroom during naptime.
5 745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check
A hired maintenance member with access to children was present at the operation without background check status of Eligible, Eligible with Conditions, or Provisionally Eligible with Conditions. Deignee was advised to run the backgroundcheck as soon as possible.
Yes
3 746.603(a)(4) - Children's Records - Immunizations
Three of the four children's records did not have a current immunization record..
3 746.901(5) - Required Personnel Records- Training Hours
The director has not completed the required 30 annual training hours for the training year of 12/2/2020 to 12/2/2021.
4 746.3701 - Safety - Areas Free From Hazards
A fence gate in the outdoor playground was found open and it lead to a busy street.
3 746.603(a)(4) - Children's Records - Immunizations
Three children's files reviewed did not have a current immunization record for review.
5 746.1201(4) - Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
There was sufficient evidence to determine the neglectful supervision of a ten-year-old child who left the operation unattended and walked home, approximately 15 minutes away. The caregivers were unaware of his absence until the parent called the facility to notify them.
4 746.1011 - Director Presence Routine During Operating Hours
Based on sign in and out logs and talking with staff director has not been routinely present in the two last weeks.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of six caregiver files had an expired CPR/First Aid certification. It expired on 9/01/24
3 746.603(a)(4) - Children's Records - Immunizations
One of four children's records did not include an up-to-date immunization record.
5 746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Both transportation binders did not have all of the childrensemergency medical authorizations. NOTE: This was corrected when copies were made of that form and added to each record.
Yes
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on interviews and observation of the preschool classroom during naptime, children were being left unsupervised for two to three minutes when caregiver would leave the classroom to open the front door or take a child to the restroom.
4 746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
Based on interviews with staff and observation caregivers were not actively present in the preschool classroom during naptime.
3 746.901(5) - Required Personnel Records- Training Hours
The director has not completed the required 30 annual training hours for the training year of 12/2/2020 to 12/2/2021.
5 746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Both transportation binders did not have all of the childrensemergency medical authorizations. NOTE: This was corrected when copies were made of that form and added to each record.
Yes
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions for four infants were not updated within the last 30 days. The last time they were updated was on March 1, 2022.
4 746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Caregiver was not current for her SIDS/Shaken baby training
5 746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher was found loose in one out of two transportation vans. The second van did not have a fire extinguisher on site.
Yes
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of six caregiver files had an expired CPR/First Aid certification. It expired on 9/01/24
5 746.1201(4) - Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
There was sufficient evidence to determine the neglectful supervision of a ten-year-old child who left the operation unattended and walked home, approximately 15 minutes away. The caregivers were unaware of his absence until the parent called the facility to notify them.
4 746.3701 - Safety - Areas Free From Hazards
A fence gate in the outdoor playground was found open and it lead to a busy street.
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Supervision was compromised when two caregivers went to lunch at the same time leaving some of the classrooms with napping children unattended.
4 746.605(13) - Required Admission Information - Special Needs Statement
The special care needs section of the child's enrollment paperwork was left blank on three of the four children's files. One of four children's file did not answer whether child has any diagnosed food allergies.
5 745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check
A hired maintenance member with access to children was present at the operation without background check status of Eligible, Eligible with Conditions, or Provisionally Eligible with Conditions. Deignee was advised to run the backgroundcheck as soon as possible.
Yes
3 746.603(a)(4) - Children's Records - Immunizations
Three children's files reviewed did not have a current immunization record for review.
3 746.1311(a) - Director Annual Training 30 Hours Required
Director had not completed the 30 hours of annual training.
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two new employee did not have verification of their pre- service training in their files.
5 746.1003(3) - Director Responsibilities - Employee Assignments
The director did not ensure that staff were aware of their responsibilities or that each caregiver was assigned a lunch period that assured appropriate supervision coverage. As a result, a child left the operation unattended.
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on interviews and observation of the preschool classroom during naptime, children were being left unsupervised for two to three minutes when caregiver would leave the classroom to open the front door or take a child to the restroom.
4 746.1011 - Director Presence Routine During Operating Hours
Based on sign in and out logs and talking with staff director has not been routinely present in the two last weeks.
4 746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
There was sufficient evidence to determine a caregiver was leaving some of the classrooms with napping children unattended.
3 746.603(a)(4) - Children's Records - Immunizations
One of four children's records did not include an up-to-date immunization record.
3 746.603(a)(4) - Children's Records - Immunizations
Three of the four children's records did not have a current immunization record..
3 746.4003(a)(1) - First Aid Kit Incomplete - Gudie to first aid and emergency care
The First Aid Kit inspected did not have the first aid guide, tweezers or scissors.
3 746.603(a)(4) - Children's Records - Immunizations
Three children's files reviewed did not have a current immunization record for review.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One of six caregiver files had an expired CPR/First Aid certification. It expired on 9/01/24
4 746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
Based on interviews with staff and observation caregivers were not actively present in the preschool classroom during naptime.
3 746.4003(a)(1) - First Aid Kit Incomplete - Gudie to first aid and emergency care
The First Aid Kit inspected did not have the first aid guide, tweezers or scissors.
4 746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
There was sufficient evidence to determine a caregiver was leaving some of the classrooms with napping children unattended.
5 746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher was found loose in one out of two transportation vans. The second van did not have a fire extinguisher on site.
Yes
4 746.3701 - Safety - Areas Free From Hazards
A fence gate in the outdoor playground was found open and it lead to a busy street.
4 746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Caregiver was not current for her SIDS/Shaken baby training
5 746.1003(3) - Director Responsibilities - Employee Assignments
The director did not ensure that staff were aware of their responsibilities or that each caregiver was assigned a lunch period that assured appropriate supervision coverage. As a result, a child left the operation unattended.
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Supervision was compromised when two caregivers went to lunch at the same time leaving some of the classrooms with napping children unattended.
5 746.1201(4) - Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
There was sufficient evidence to determine the neglectful supervision of a ten-year-old child who left the operation unattended and walked home, approximately 15 minutes away. The caregivers were unaware of his absence until the parent called the facility to notify them.
5 746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Both transportation binders did not have all of the childrensemergency medical authorizations. NOTE: This was corrected when copies were made of that form and added to each record.
Yes
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions for four infants were not updated within the last 30 days. The last time they were updated was on March 1, 2022.
4 746.1011 - Director Presence Routine During Operating Hours
Based on sign in and out logs and talking with staff director has not been routinely present in the two last weeks.
5 745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check
A hired maintenance member with access to children was present at the operation without background check status of Eligible, Eligible with Conditions, or Provisionally Eligible with Conditions. Deignee was advised to run the backgroundcheck as soon as possible.
Yes
3 746.603(a)(4) - Children's Records - Immunizations
Three of the four children's records did not have a current immunization record..
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two new employee did not have verification of their pre- service training in their files.
4 746.605(13) - Required Admission Information - Special Needs Statement
The special care needs section of the child's enrollment paperwork was left blank on three of the four children's files. One of four children's file did not answer whether child has any diagnosed food allergies.
3 746.1311(a) - Director Annual Training 30 Hours Required
Director had not completed the 30 hours of annual training.
5 746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on interviews and observation of the preschool classroom during naptime, children were being left unsupervised for two to three minutes when caregiver would leave the classroom to open the front door or take a child to the restroom.
3 746.603(a)(4) - Children's Records - Immunizations
One of four children's records did not include an up-to-date immunization record.
3 746.901(5) - Required Personnel Records- Training Hours
The director has not completed the required 30 annual training hours for the training year of 12/2/2020 to 12/2/2021.
3 746.603(a)(4) - Children's Records - Immunizations
Three children's files reviewed did not have a current immunization record for review.
3 746.1311(a) - Director Annual Training 30 Hours Required
Director had not completed the 30 hours of annual training.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions for four infants were not updated within the last 30 days. The last time they were updated was on March 1, 2022.
5 745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check
A hired maintenance member with access to children was present at the operation without background check status of Eligible, Eligible with Conditions, or Provisionally Eligible with Conditions. Deignee was advised to run the backgroundcheck as soon as possible.
Yes
5 746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Both transportation binders did not have all of the childrensemergency medical authorizations. NOTE: This was corrected when copies were made of that form and added to each record.
Yes
5 746.1003(3) - Director Responsibilities - Employee Assignments
The director did not ensure that staff were aware of their responsibilities or that each caregiver was assigned a lunch period that assured appropriate supervision coverage. As a result, a child left the operation unattended.
5 746.1201(4) - Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
There was sufficient evidence to determine the neglectful supervision of a ten-year-old child who left the operation unattended and walked home, approximately 15 minutes away. The caregivers were unaware of his absence until the parent called the facility to notify them.
4 746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
Based on interviews with staff and observation caregivers were not actively present in the preschool classroom during naptime.
3 746.901(5) - Required Personnel Records- Training Hours
The director has not completed the required 30 annual training hours for the training year of 12/2/2020 to 12/2/2021.
4 746.1613(a)(6) - Naptime Child/Caregiver Ratio - Caregivers Physically Present
There was sufficient evidence to determine a caregiver was leaving some of the classrooms with napping children unattended.
3 746.4003(a)(1) - First Aid Kit Incomplete - Gudie to first aid and emergency care
The First Aid Kit inspected did not have the first aid guide, tweezers or scissors.
5 746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher was found loose in one out of two transportation vans. The second van did not have a fire extinguisher on site.
Yes

Severity 5 = most serious. Source: official state record.

Inspections (64)

64 inspection record(s) on file from TX-HHSC.

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