Child care center ·
6411 VANCE JACKSON RD, San Antonio, TX 78230-3351 ·
License 1721145
Capacity 92. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
It was determined that a classroom with a specified age group of 2 years old had 13 children with 1 caregiver. The caregiver to child ratio for this specified age group is 1 caregiver to 11 children. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
There was one child file out of eight that were viewed that did not have an updated immunization record available for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
8 out of 8 files reviewed did not have an emergency contact address on file. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not complete the requirement of reporting the number of employees that left in 2023 by 1/15/2024. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
There was no documentation recorded of the carbon monoxide detection systems, smoke alarms, and fire extinguishers being checked monthly. The last date that was recorded was 3/16/2022 that these systems were last checked. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
8 file were audited, 3 do not have up to date immunization records available for review. |
— |
| 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
Based on information gathered there was a child found outside in the front parking lot of the operation. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
It was determined that the director did not inspect the playground area including the gate to the playground. The gate to the playground was unlocked and not latched which allowed a child to leave the playground space and walk to a busy street. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was a tear in the diaper changing mat, in the infant classroom. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director did not ensure the operation was in compliance with minimum standard rules when a caregiver was left out of ratio, a playground gate was not checked to ensure it was properly closed allowing a child to leave and by allowing caregivers to be in direct care of children for more than 10 hours a day. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
It was determined that a caregiver failed to adequality supervise the children in care, when a child was able to walk out of the playground gate onto a busy street. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was one employee that did not have a current CPR and First Aid card available for review. |
— |
| 5 | — |
746.2419(3) - Requirements for Feeding Infants - Never Prop Bottles
There was an infant that was sitting up with a bottle propped up by a pillow with a towel on top of it. Note: This was quickly corrected at inspection when the caregiver picked up the bottle and started feeding the infant. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a piece of playground equipment that had broken. These broken pieces appeared to be sharp. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During the course of an investigation conducted by DFPS, it was determined that a 2 year old child was neglectfully supervised by a caregiver. This allowed the child to leave the playground area and walk into the busy street that the daycare is located on. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
An infant was asleep in a crib with a bottle in the crib. This was corrected during the inspection when the bottle was removed from the crib. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was no lid on the trash can located in the toddler room. Note: The director placed a lid on the trash can during the inspection. |
Yes |
| 5 | — |
746.1003(5) - Director Responsibilities - Direct Care for No More Than 10 Hours
It was determined that caregivers were in direct care of children for more than 10 hours a day. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Three of four files evaluated did not have Handling, storing, and disposing of hazardous materials training available for review and Two of four files evaluated did not have Responding to Food Allergies training available for review. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
A stationary outdoor equipment item has a broken board that is sharp, and splinted. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
5 out of 6 employees did not have an affidavit on file. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was a trash can in the toddler classroom that had no lid. There was garbage from that mornings breakfast in the trash can. Additionally there were trash cans located in the bathrooms that had soiled diapers thrown in them, that had no lids on. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A two year old child was able to leave the playground area without the caregivers knowledge. The child was gone for approximately 15 minutes. The caregiver only realized what happened when the child was returned to her care. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
There was not an updated immunization record available in one child's record out of the eight that were viewed during the time of inspection. |
— |
| 5 | — |
746.1003(5) - Director Responsibilities - Direct Care for No More Than 10 Hours
It was determined that caregivers were in direct care of children for more than 10 hours a day. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
It was determined that a classroom with a specified age group of 2 years old had 13 children with 1 caregiver. The caregiver to child ratio for this specified age group is 1 caregiver to 11 children. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During the course of an investigation conducted by DFPS, it was determined that a 2 year old child was neglectfully supervised by a caregiver. This allowed the child to leave the playground area and walk into the busy street that the daycare is located on. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
There was no documentation recorded of the carbon monoxide detection systems, smoke alarms, and fire extinguishers being checked monthly. The last date that was recorded was 3/16/2022 that these systems were last checked. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
There was one child file out of eight that were viewed that did not have an updated immunization record available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
5 out of 6 employees did not have an affidavit on file. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was no lid on the trash can located in the toddler room. Note: The director placed a lid on the trash can during the inspection. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was a trash can in the toddler classroom that had no lid. There was garbage from that mornings breakfast in the trash can. Additionally there were trash cans located in the bathrooms that had soiled diapers thrown in them, that had no lids on. |
— |
| 5 | — |
746.2419(3) - Requirements for Feeding Infants - Never Prop Bottles
There was an infant that was sitting up with a bottle propped up by a pillow with a towel on top of it. Note: This was quickly corrected at inspection when the caregiver picked up the bottle and started feeding the infant. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
A stationary outdoor equipment item has a broken board that is sharp, and splinted. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A two year old child was able to leave the playground area without the caregivers knowledge. The child was gone for approximately 15 minutes. The caregiver only realized what happened when the child was returned to her care. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not complete the requirement of reporting the number of employees that left in 2023 by 1/15/2024. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was one employee that did not have a current CPR and First Aid card available for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
8 file were audited, 3 do not have up to date immunization records available for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
There was not an updated immunization record available in one child's record out of the eight that were viewed during the time of inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
It was determined that a caregiver failed to adequality supervise the children in care, when a child was able to walk out of the playground gate onto a busy street. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
It was determined that the director did not inspect the playground area including the gate to the playground. The gate to the playground was unlocked and not latched which allowed a child to leave the playground space and walk to a busy street. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
An infant was asleep in a crib with a bottle in the crib. This was corrected during the inspection when the bottle was removed from the crib. |
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
Based on information gathered there was a child found outside in the front parking lot of the operation. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Three of four files evaluated did not have Handling, storing, and disposing of hazardous materials training available for review and Two of four files evaluated did not have Responding to Food Allergies training available for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
8 out of 8 files reviewed did not have an emergency contact address on file. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was a tear in the diaper changing mat, in the infant classroom. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director did not ensure the operation was in compliance with minimum standard rules when a caregiver was left out of ratio, a playground gate was not checked to ensure it was properly closed allowing a child to leave and by allowing caregivers to be in direct care of children for more than 10 hours a day. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a piece of playground equipment that had broken. These broken pieces appeared to be sharp. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director did not ensure the operation was in compliance with minimum standard rules when a caregiver was left out of ratio, a playground gate was not checked to ensure it was properly closed allowing a child to leave and by allowing caregivers to be in direct care of children for more than 10 hours a day. |
— |
| 5 | — |
746.2419(3) - Requirements for Feeding Infants - Never Prop Bottles
There was an infant that was sitting up with a bottle propped up by a pillow with a towel on top of it. Note: This was quickly corrected at inspection when the caregiver picked up the bottle and started feeding the infant. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was a tear in the diaper changing mat, in the infant classroom. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was a trash can in the toddler classroom that had no lid. There was garbage from that mornings breakfast in the trash can. Additionally there were trash cans located in the bathrooms that had soiled diapers thrown in them, that had no lids on. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was one employee that did not have a current CPR and First Aid card available for review. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
It was determined that the director did not inspect the playground area including the gate to the playground. The gate to the playground was unlocked and not latched which allowed a child to leave the playground space and walk to a busy street. |
— |
| 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
Based on information gathered there was a child found outside in the front parking lot of the operation. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
There was not an updated immunization record available in one child's record out of the eight that were viewed during the time of inspection. |
— |
| 5 | — |
746.1003(5) - Director Responsibilities - Direct Care for No More Than 10 Hours
It was determined that caregivers were in direct care of children for more than 10 hours a day. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
8 file were audited, 3 do not have up to date immunization records available for review. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
There was one child file out of eight that were viewed that did not have an updated immunization record available for review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a piece of playground equipment that had broken. These broken pieces appeared to be sharp. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Three of four files evaluated did not have Handling, storing, and disposing of hazardous materials training available for review and Two of four files evaluated did not have Responding to Food Allergies training available for review. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A two year old child was able to leave the playground area without the caregivers knowledge. The child was gone for approximately 15 minutes. The caregiver only realized what happened when the child was returned to her care. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
An infant was asleep in a crib with a bottle in the crib. This was corrected during the inspection when the bottle was removed from the crib. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not complete the requirement of reporting the number of employees that left in 2023 by 1/15/2024. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
5 out of 6 employees did not have an affidavit on file. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
A stationary outdoor equipment item has a broken board that is sharp, and splinted. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
It was determined that a caregiver failed to adequality supervise the children in care, when a child was able to walk out of the playground gate onto a busy street. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During the course of an investigation conducted by DFPS, it was determined that a 2 year old child was neglectfully supervised by a caregiver. This allowed the child to leave the playground area and walk into the busy street that the daycare is located on. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
There was no documentation recorded of the carbon monoxide detection systems, smoke alarms, and fire extinguishers being checked monthly. The last date that was recorded was 3/16/2022 that these systems were last checked. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was no lid on the trash can located in the toddler room. Note: The director placed a lid on the trash can during the inspection. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
8 out of 8 files reviewed did not have an emergency contact address on file. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
It was determined that a classroom with a specified age group of 2 years old had 13 children with 1 caregiver. The caregiver to child ratio for this specified age group is 1 caregiver to 11 children. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
There was one child file out of eight that were viewed that did not have an updated immunization record available for review. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was a tear in the diaper changing mat, in the infant classroom. |
— |
| 5 | — |
746.2419(3) - Requirements for Feeding Infants - Never Prop Bottles
There was an infant that was sitting up with a bottle propped up by a pillow with a towel on top of it. Note: This was quickly corrected at inspection when the caregiver picked up the bottle and started feeding the infant. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Three of four files evaluated did not have Handling, storing, and disposing of hazardous materials training available for review and Two of four files evaluated did not have Responding to Food Allergies training available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
5 out of 6 employees did not have an affidavit on file. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A two year old child was able to leave the playground area without the caregivers knowledge. The child was gone for approximately 15 minutes. The caregiver only realized what happened when the child was returned to her care. |
— |
| 5 | — |
746.1003(5) - Director Responsibilities - Direct Care for No More Than 10 Hours
It was determined that caregivers were in direct care of children for more than 10 hours a day. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
There was no documentation recorded of the carbon monoxide detection systems, smoke alarms, and fire extinguishers being checked monthly. The last date that was recorded was 3/16/2022 that these systems were last checked. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was no lid on the trash can located in the toddler room. Note: The director placed a lid on the trash can during the inspection. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There was a piece of playground equipment that had broken. These broken pieces appeared to be sharp. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
An infant was asleep in a crib with a bottle in the crib. This was corrected during the inspection when the bottle was removed from the crib. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
It was determined that a classroom with a specified age group of 2 years old had 13 children with 1 caregiver. The caregiver to child ratio for this specified age group is 1 caregiver to 11 children. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director did not ensure the operation was in compliance with minimum standard rules when a caregiver was left out of ratio, a playground gate was not checked to ensure it was properly closed allowing a child to leave and by allowing caregivers to be in direct care of children for more than 10 hours a day. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
It was determined that the director did not inspect the playground area including the gate to the playground. The gate to the playground was unlocked and not latched which allowed a child to leave the playground space and walk to a busy street. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
There was not an updated immunization record available in one child's record out of the eight that were viewed during the time of inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
It was determined that a caregiver failed to adequality supervise the children in care, when a child was able to walk out of the playground gate onto a busy street. |
— |
| 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
Based on information gathered there was a child found outside in the front parking lot of the operation. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
8 file were audited, 3 do not have up to date immunization records available for review. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During the course of an investigation conducted by DFPS, it was determined that a 2 year old child was neglectfully supervised by a caregiver. This allowed the child to leave the playground area and walk into the busy street that the daycare is located on. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not complete the requirement of reporting the number of employees that left in 2023 by 1/15/2024. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
A stationary outdoor equipment item has a broken board that is sharp, and splinted. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was one employee that did not have a current CPR and First Aid card available for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
8 out of 8 files reviewed did not have an emergency contact address on file. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There was a trash can in the toddler classroom that had no lid. There was garbage from that mornings breakfast in the trash can. Additionally there were trash cans located in the bathrooms that had soiled diapers thrown in them, that had no lids on. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was one employee that did not have a current CPR and First Aid card available for review. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
A stationary outdoor equipment item has a broken board that is sharp, and splinted. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
5 out of 6 employees did not have an affidavit on file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
8 out of 8 files reviewed did not have an emergency contact address on file. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.