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TexasSan Antonio › Mitzy Casanova

Mitzy Casanova

Family child care home · 147 NEDRUB DR, San Antonio, TX 78223-2741 · License 1708671

0Compliance score
Poor

Capacity 9. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (64)

SeverityDateStandard / narrativeCorrected
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation has a dog that does not have current vaccination record on file.
3 747.603(a)(3) - Children's Records - Health Statement
2 out of 4 files reviewed did not have a helath statement within a year of enrollment.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training certificates were not available for review.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked trnaing in teh following topics: - handling and storing of hazards materials - Preventing and responding to emergencies due to food or an allergic reaction - Understanding building and physical premises safety
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out of 6 children files reviewed did not have a current immunization on file.
4 747.605(6) - Required Admission Information - Emergency Contact
2 out of 4 files reviewed did not have an address for the emergency contact.
3 747.603(a)(3) - Children's Records - Health Statement
One out of two children's records evaluated did not have a health statement on file.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have the following safety drill documentation available for review: shelter/severe weather drills, lock down drills, smoke and carbon monoxide checks, and fire extinguisher checks.
4 747.605(6) - Required Admission Information - Emergency Contact
2 out of 4 files reviewed did not have an address for the emergency contact.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked trnaing in teh following topics: - handling and storing of hazards materials - Preventing and responding to emergencies due to food or an allergic reaction - Understanding building and physical premises safety
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out of 6 children files reviewed did not have a current immunization on file.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training certificates were not available for review.
3 747.603(a)(3) - Children's Records - Health Statement
One out of two children's records evaluated did not have a health statement on file.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation has a dog that does not have current vaccination record on file.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have the following safety drill documentation available for review: shelter/severe weather drills, lock down drills, smoke and carbon monoxide checks, and fire extinguisher checks.
3 747.603(a)(3) - Children's Records - Health Statement
2 out of 4 files reviewed did not have a helath statement within a year of enrollment.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation has a dog that does not have current vaccination record on file.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have the following safety drill documentation available for review: shelter/severe weather drills, lock down drills, smoke and carbon monoxide checks, and fire extinguisher checks.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out of 6 children files reviewed did not have a current immunization on file.
3 747.603(a)(3) - Children's Records - Health Statement
2 out of 4 files reviewed did not have a helath statement within a year of enrollment.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training certificates were not available for review.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked trnaing in teh following topics: - handling and storing of hazards materials - Preventing and responding to emergencies due to food or an allergic reaction - Understanding building and physical premises safety
3 747.603(a)(3) - Children's Records - Health Statement
One out of two children's records evaluated did not have a health statement on file.
4 747.605(6) - Required Admission Information - Emergency Contact
2 out of 4 files reviewed did not have an address for the emergency contact.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked trnaing in teh following topics: - handling and storing of hazards materials - Preventing and responding to emergencies due to food or an allergic reaction - Understanding building and physical premises safety
4 747.605(6) - Required Admission Information - Emergency Contact
2 out of 4 files reviewed did not have an address for the emergency contact.
3 747.603(a)(3) - Children's Records - Health Statement
One out of two children's records evaluated did not have a health statement on file.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have the following safety drill documentation available for review: shelter/severe weather drills, lock down drills, smoke and carbon monoxide checks, and fire extinguisher checks.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation has a dog that does not have current vaccination record on file.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out of 6 children files reviewed did not have a current immunization on file.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training certificates were not available for review.
3 747.603(a)(3) - Children's Records - Health Statement
2 out of 4 files reviewed did not have a helath statement within a year of enrollment.
3 747.603(a)(3) - Children's Records - Health Statement
2 out of 4 files reviewed did not have a helath statement within a year of enrollment.
3 747.603(a)(3) - Children's Records - Health Statement
One out of two children's records evaluated did not have a health statement on file.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have the following safety drill documentation available for review: shelter/severe weather drills, lock down drills, smoke and carbon monoxide checks, and fire extinguisher checks.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation has a dog that does not have current vaccination record on file.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked trnaing in teh following topics: - handling and storing of hazards materials - Preventing and responding to emergencies due to food or an allergic reaction - Understanding building and physical premises safety
4 747.605(6) - Required Admission Information - Emergency Contact
2 out of 4 files reviewed did not have an address for the emergency contact.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out of 6 children files reviewed did not have a current immunization on file.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training certificates were not available for review.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation has a dog that does not have current vaccination record on file.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have the following safety drill documentation available for review: shelter/severe weather drills, lock down drills, smoke and carbon monoxide checks, and fire extinguisher checks.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked trnaing in teh following topics: - handling and storing of hazards materials - Preventing and responding to emergencies due to food or an allergic reaction - Understanding building and physical premises safety
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out of 6 children files reviewed did not have a current immunization on file.
3 747.603(a)(3) - Children's Records - Health Statement
One out of two children's records evaluated did not have a health statement on file.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training certificates were not available for review.
4 747.605(6) - Required Admission Information - Emergency Contact
2 out of 4 files reviewed did not have an address for the emergency contact.
3 747.603(a)(3) - Children's Records - Health Statement
2 out of 4 files reviewed did not have a helath statement within a year of enrollment.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked trnaing in teh following topics: - handling and storing of hazards materials - Preventing and responding to emergencies due to food or an allergic reaction - Understanding building and physical premises safety
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training certificates were not available for review.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation has a dog that does not have current vaccination record on file.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out of 6 children files reviewed did not have a current immunization on file.
3 747.603(a)(3) - Children's Records - Health Statement
One out of two children's records evaluated did not have a health statement on file.
3 747.603(a)(3) - Children's Records - Health Statement
2 out of 4 files reviewed did not have a helath statement within a year of enrollment.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have the following safety drill documentation available for review: shelter/severe weather drills, lock down drills, smoke and carbon monoxide checks, and fire extinguisher checks.
4 747.605(6) - Required Admission Information - Emergency Contact
2 out of 4 files reviewed did not have an address for the emergency contact.
3 747.603(a)(3) - Children's Records - Health Statement
One out of two children's records evaluated did not have a health statement on file.
4 747.605(6) - Required Admission Information - Emergency Contact
2 out of 4 files reviewed did not have an address for the emergency contact.
3 747.603(a)(3) - Children's Records - Health Statement
2 out of 4 files reviewed did not have a helath statement within a year of enrollment.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver lacked trnaing in teh following topics: - handling and storing of hazards materials - Preventing and responding to emergencies due to food or an allergic reaction - Understanding building and physical premises safety
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have the following safety drill documentation available for review: shelter/severe weather drills, lock down drills, smoke and carbon monoxide checks, and fire extinguisher checks.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation has a dog that does not have current vaccination record on file.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out of 6 children files reviewed did not have a current immunization on file.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training certificates were not available for review.

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

Inspections (40)

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

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