Child care center ·
6035 FM 78 BLDG 2, San Antonio, TX 78244-1010 ·
License 1700171
Capacity 99. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2911 - Adequate Lighting During Naptime Lighting during naptime was observed not adequate. Note: This was corrected at inspection when the lights of the hallway were turned on creating sufficient lighting. |
Yes |
| 4 | — |
746.201(4) - Designating Director The proposed center director has not submitted all of the required trainings. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean Floors in the boys and girls restroom had been cleaned. Floors had stains and two out of five toilets and urinals had be been flushed. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads Two play yards had infants (12 and 13 months old) sleeping in them with a nap mat with the pillow and blanket attached. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required Caregiver had not completed their annual traing for the current year. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children Caregiver was observed sleeping while children were in care. Another staff member had to wake the caregiver up to properly supervise the children. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact One of eight children's files did not have an address listed for the emergency contact. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The fire inspection had not been updated for the current year. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Three of nine employee files did not have an employee affidavit. One of nine staff did not have verification of their annual training hours in file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Operation did not have current fire inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children During a follow up inspection. The infant room was observed with only one caregiver supervising seven infants aged five to twelve months. NOTE: This was corrected during the inspection when another caregiver returned from her lunch break. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib Four out cribs were observed extra padding on the crib and staff admitted to placing the infants in the cribs with additional padding. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The health inspection has not been conducted and expired as of 5/9/2023. There is an inspection scheduled on 7/27/23. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation cook, has not had a background check submitted, Has been employed since October. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Three of nine staff did not have a current CPR card on file. |
— |
| 3 | — |
746.901 - Required Personnel Records Operation did not have employee records available for review. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan Three of the five classrooms at the operation did not have a daily activity schedule available. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment It was observed the preschool sinks were not working and was clogged with standing water. |
— |
| 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 A child was observed in the restroom alone. The restroom is located right next to an exit door. |
— |
| 4 | — |
746.3415(9) - Employee Handwashing After Outdoor Activities Two staff member were observed not washing ther hands when coming in from outdoor activities |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps Toddlers (5) sitting around a table with built in seats, four children were not fastened in with the safety straps. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Reviewing the immunizations records one child was missing two of the required shots for their age. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games During an investigation, it has been determined that the use of cell phones while supervising children; which takes their attention from the children in care. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink The infant room did not have hand washing sink in the classroom. There is a portable sink in the classroom but is not set up for use. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Two of the eight files reviewed did not have a current immunization record. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Four of eight children's files did not have up-to-date immunization records. Four of eight children's files did not include a signed physician's statement. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards It was observed in the preschool classroom two electrical outlets were not covered and electrical connections were in children's reach. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area A caregiver was observed failing to utilize the four step process between children while diaper changing. This was corrected at inspection when the director explained the full process must be followed. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection Operation health inspection had not been updated for current year. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance The Director failed to utilize tools provided by Child Care Regulation for observing staff monthly, resulting in non-compliance at the time of review. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment During a DFPS investigation, a caregiver was heard threatening a child of being spanked when they get home. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors During inspection, it was observed the operation do not keep record of monthly safety drills and/or smoke detector/carbon monoxide drills. The operation does not keep a long of maintenance checks for grounds, facility, or playground. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection Operation did not have current health inspection. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child enrolled with diagnosed food allergies did not have a food allergy emergency action plan on file. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children The infant room was left with 6 infants to one caregiver during lunch time. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The last fire inspection was conducted on 7/20/23. A fire inspection has not been conducted since. The fire inspection is overdue. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing Two caregivers did not have current First Aid certifications. A third caregiver did not have a current CPR or First Aid certification in her personnel file. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two caregivers CPR/First Aid had expired and not been renewed. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities During observation the preschool children did not wash their hands returning from outside active play. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering A caregiver did not wash a toddlers hands after changing their diaper. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups Three bottles and one sippy cup in the infant room were not labeled with the child's name. This was corrected at inspection when the infant caregiver labeled the bottles and cup. |
Yes |
| 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 While a Preschool class was transitioning from the restroom back to the classroom, the teacher failed to account the number of children in her care, resulted in a child being left behind unattended. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months Caregiver in the toddler classroom had not completed their required pre service training. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing Two of six caregivers were not current with their First Aid certification. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Of the five infants required to have an infant feeding schedule, ( not ready for table food) only two infants feeding schedules were available/provided for review. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two Caregivers allowed Children between ages of 12- 23 months to watch tv. The children watched TV for about one hour before caregiver turn it off. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded An electrical fan was observed not mounted to the wall. The fan was located on the floor in reach of children. |
— |
| 5 | — |
745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check Operation allowed staff member to present with children without submitting an initial background check. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver The toddler classroom did not have current written activity plan posted. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games The infant caregiver was observed on their cell phone and wearing a headset while caring for infants as they napped. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes There was no fire drill documented as conducted in months of April and May/2024. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering An infant had her diaper changed and caregiver did not wash her hands. This was corrected when the caregiver took the child to the restroom to wash their hands. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement Two of five children's records did not have health statements included in their files. Two of five files did not have current immunization records in their files. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for A caregiver gave the incorrect number of children in her care. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers Three of four infants in the infant area were wearing pacifier leash/holders. NOTE: This was corrected as the caregiver took each off of the infants. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Two of four children did not have updated immunization records on file. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization Four of five children's records did not have addresses listed for any emergency contacts. |
— |
| 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 While a Preschool class was transitioning from the restroom back to the classroom, the teacher failed to account the number of children in her care, resulted in a child being left behind unattended. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Two of four children did not have updated immunization records on file. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two Caregivers allowed Children between ages of 12- 23 months to watch tv. The children watched TV for about one hour before caregiver turn it off. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Two of the eight files reviewed did not have a current immunization record. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement Two of five children's records did not have health statements included in their files. Two of five files did not have current immunization records in their files. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing Two caregivers did not have current First Aid certifications. A third caregiver did not have a current CPR or First Aid certification in her personnel file. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded An electrical fan was observed not mounted to the wall. The fan was located on the floor in reach of children. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime Lighting during naptime was observed not adequate. Note: This was corrected at inspection when the lights of the hallway were turned on creating sufficient lighting. |
Yes |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups Three bottles and one sippy cup in the infant room were not labeled with the child's name. This was corrected at inspection when the infant caregiver labeled the bottles and cup. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The health inspection has not been conducted and expired as of 5/9/2023. There is an inspection scheduled on 7/27/23. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps Toddlers (5) sitting around a table with built in seats, four children were not fastened in with the safety straps. |
— |
| 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 A child was observed in the restroom alone. The restroom is located right next to an exit door. |
— |
| 5 | — |
745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check Operation allowed staff member to present with children without submitting an initial background check. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The last fire inspection was conducted on 7/20/23. A fire inspection has not been conducted since. The fire inspection is overdue. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Operation did not have current fire inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records Operation did not have employee records available for review. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean Floors in the boys and girls restroom had been cleaned. Floors had stains and two out of five toilets and urinals had be been flushed. |
— |
| 5 | — |
746.2411(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads Two play yards had infants (12 and 13 months old) sleeping in them with a nap mat with the pillow and blanket attached. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors During inspection, it was observed the operation do not keep record of monthly safety drills and/or smoke detector/carbon monoxide drills. The operation does not keep a long of maintenance checks for grounds, facility, or playground. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection Operation did not have current health inspection. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib Four out cribs were observed extra padding on the crib and staff admitted to placing the infants in the cribs with additional padding. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months Caregiver in the toddler classroom had not completed their required pre service training. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection Operation health inspection had not been updated for current year. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance The Director failed to utilize tools provided by Child Care Regulation for observing staff monthly, resulting in non-compliance at the time of review. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Of the five infants required to have an infant feeding schedule, ( not ready for table food) only two infants feeding schedules were available/provided for review. |
— |
| 4 | — |
746.201(4) - Designating Director The proposed center director has not submitted all of the required trainings. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two caregivers CPR/First Aid had expired and not been renewed. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current Reviewing the immunizations records one child was missing two of the required shots for their age. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The fire inspection had not been updated for the current year. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan Three of the five classrooms at the operation did not have a daily activity schedule available. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers Three of four infants in the infant area were wearing pacifier leash/holders. NOTE: This was corrected as the caregiver took each off of the infants. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes There was no fire drill documented as conducted in months of April and May/2024. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink The infant room did not have hand washing sink in the classroom. There is a portable sink in the classroom but is not set up for use. |
— |
| 4 | — |
746.3417(4) - Children Handwashing After Outdoor Activities During observation the preschool children did not wash their hands returning from outside active play. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards It was observed in the preschool classroom two electrical outlets were not covered and electrical connections were in children's reach. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child enrolled with diagnosed food allergies did not have a food allergy emergency action plan on file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact One of eight children's files did not have an address listed for the emergency contact. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children During a follow up inspection. The infant room was observed with only one caregiver supervising seven infants aged five to twelve months. NOTE: This was corrected during the inspection when another caregiver returned from her lunch break. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games The infant caregiver was observed on their cell phone and wearing a headset while caring for infants as they napped. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area A caregiver was observed failing to utilize the four step process between children while diaper changing. This was corrected at inspection when the director explained the full process must be followed. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering An infant had her diaper changed and caregiver did not wash her hands. This was corrected when the caregiver took the child to the restroom to wash their hands. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation cook, has not had a background check submitted, Has been employed since October. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Three of nine employee files did not have an employee affidavit. One of nine staff did not have verification of their annual training hours in file. |
— |
165 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.