Family child care home ·
6807 YUCCA VLY, San Antonio, TX 78242-1813 ·
License 1718360
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three out of four children's records reviewed did not include immunizations. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant not yet on table food did not have infant feeding instructions. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation did not update their liability insurance information by the renewal date. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
A child in care did not have immunization records on file. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have the following required postings posted: recent inspection form, employee list and emergency numbers. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The required monthly fire drills were not conducted and documented for the previous three months. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke and carbon monoxide detector were not tested in the previous three months. The fire extinguisher was not inspected in the previous three months as well. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Staff file reviewed lacked 15 hour training certificates for the required 30 hours. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not observed mounted. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three children enrolled did not have signed health statements on file. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under 2 years old was observed watching a movie on the television. This was corrected when it was addressed with the caregiver and she turned off the tv and moved the child from in front of the tv. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child is missing signed authorization for emergency care. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of the four children's files reviewed lacked the health statement.. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
None of the children's files reviewed had signed proof that parents recieved Parent Rights form. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A household member did not have a signed statement of orientation on file. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two children did not have signed Authorization for Emergency Medical attention on file. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The privacy fence had various loose boards creating gaps that children can put their hands through. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The cots were observed not labeled with the children's name. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Five children did not have a health statement on file signed by a doctor. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Bug sprays along with cleaning solutions were observed in the backyard accessible to the children in care. Note: This was corrected at inspection as the liquids were removed out of children's reach. A storage box was observed containing tools with no lock therefore making them accessible to the children in care. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Three out of the four children's record reviewed during inspection did not contain the address for the emergency contact. Three out of the four children's records did not contain the date of admission. Three out of the four children's records did include the name, address, and telephone number of the child s physician or an emergency-care facility. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have a copy of their immunization record on file. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
A child in care did not have immunization records on file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The required monthly fire drills were not conducted and documented for the previous three months. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Five children did not have a health statement on file signed by a doctor. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Staff file reviewed lacked 15 hour training certificates for the required 30 hours. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant not yet on table food did not have infant feeding instructions. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Three out of the four children's record reviewed during inspection did not contain the address for the emergency contact. Three out of the four children's records did not contain the date of admission. Three out of the four children's records did include the name, address, and telephone number of the child s physician or an emergency-care facility. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke and carbon monoxide detector were not tested in the previous three months. The fire extinguisher was not inspected in the previous three months as well. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The cots were observed not labeled with the children's name. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have the following required postings posted: recent inspection form, employee list and emergency numbers. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of the four children's files reviewed lacked the health statement.. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Bug sprays along with cleaning solutions were observed in the backyard accessible to the children in care. Note: This was corrected at inspection as the liquids were removed out of children's reach. A storage box was observed containing tools with no lock therefore making them accessible to the children in care. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The privacy fence had various loose boards creating gaps that children can put their hands through. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two children did not have signed Authorization for Emergency Medical attention on file. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A household member did not have a signed statement of orientation on file. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
None of the children's files reviewed had signed proof that parents recieved Parent Rights form. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three children enrolled did not have signed health statements on file. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under 2 years old was observed watching a movie on the television. This was corrected when it was addressed with the caregiver and she turned off the tv and moved the child from in front of the tv. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have a copy of their immunization record on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three out of four children's records reviewed did not include immunizations. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation did not update their liability insurance information by the renewal date. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not observed mounted. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child is missing signed authorization for emergency care. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of the four children's files reviewed lacked the health statement.. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not observed mounted. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three out of four children's records reviewed did not include immunizations. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under 2 years old was observed watching a movie on the television. This was corrected when it was addressed with the caregiver and she turned off the tv and moved the child from in front of the tv. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke and carbon monoxide detector were not tested in the previous three months. The fire extinguisher was not inspected in the previous three months as well. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three children enrolled did not have signed health statements on file. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A household member did not have a signed statement of orientation on file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Five children did not have a health statement on file signed by a doctor. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The required monthly fire drills were not conducted and documented for the previous three months. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
None of the children's files reviewed had signed proof that parents recieved Parent Rights form. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two children did not have signed Authorization for Emergency Medical attention on file. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation did not update their liability insurance information by the renewal date. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Three out of the four children's record reviewed during inspection did not contain the address for the emergency contact. Three out of the four children's records did not contain the date of admission. Three out of the four children's records did include the name, address, and telephone number of the child s physician or an emergency-care facility. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
A child in care did not have immunization records on file. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Bug sprays along with cleaning solutions were observed in the backyard accessible to the children in care. Note: This was corrected at inspection as the liquids were removed out of children's reach. A storage box was observed containing tools with no lock therefore making them accessible to the children in care. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The privacy fence had various loose boards creating gaps that children can put their hands through. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have the following required postings posted: recent inspection form, employee list and emergency numbers. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The cots were observed not labeled with the children's name. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant not yet on table food did not have infant feeding instructions. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child is missing signed authorization for emergency care. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Staff file reviewed lacked 15 hour training certificates for the required 30 hours. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have a copy of their immunization record on file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The required monthly fire drills were not conducted and documented for the previous three months. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation did not update their liability insurance information by the renewal date. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Staff file reviewed lacked 15 hour training certificates for the required 30 hours. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The privacy fence had various loose boards creating gaps that children can put their hands through. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have a copy of their immunization record on file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of the four children's files reviewed lacked the health statement.. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
None of the children's files reviewed had signed proof that parents recieved Parent Rights form. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
A child in care did not have immunization records on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three out of four children's records reviewed did not include immunizations. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
An infant not yet on table food did not have infant feeding instructions. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A household member did not have a signed statement of orientation on file. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Bug sprays along with cleaning solutions were observed in the backyard accessible to the children in care. Note: This was corrected at inspection as the liquids were removed out of children's reach. A storage box was observed containing tools with no lock therefore making them accessible to the children in care. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The cots were observed not labeled with the children's name. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Five children did not have a health statement on file signed by a doctor. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have the following required postings posted: recent inspection form, employee list and emergency numbers. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Three out of the four children's record reviewed during inspection did not contain the address for the emergency contact. Three out of the four children's records did not contain the date of admission. Three out of the four children's records did include the name, address, and telephone number of the child s physician or an emergency-care facility. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not observed mounted. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke and carbon monoxide detector were not tested in the previous three months. The fire extinguisher was not inspected in the previous three months as well. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child is missing signed authorization for emergency care. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three children enrolled did not have signed health statements on file. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two children did not have signed Authorization for Emergency Medical attention on file. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under 2 years old was observed watching a movie on the television. This was corrected when it was addressed with the caregiver and she turned off the tv and moved the child from in front of the tv. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child is missing signed authorization for emergency care. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have the following required postings posted: recent inspection form, employee list and emergency numbers. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of the four children's files reviewed lacked the health statement.. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Five children did not have a health statement on file signed by a doctor. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Three out of the four children's record reviewed during inspection did not contain the address for the emergency contact. Three out of the four children's records did not contain the date of admission. Three out of the four children's records did include the name, address, and telephone number of the child s physician or an emergency-care facility. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Staff file reviewed lacked 15 hour training certificates for the required 30 hours. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three out of four children's records reviewed did not include immunizations. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three children enrolled did not have signed health statements on file. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
None of the children's files reviewed had signed proof that parents recieved Parent Rights form. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
A child in care did not have immunization records on file. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two children did not have signed Authorization for Emergency Medical attention on file. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke and carbon monoxide detector were not tested in the previous three months. The fire extinguisher was not inspected in the previous three months as well. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.