Family child care home ·
12330 CORSICANA ML, San Antonio, TX 78253-5506 ·
License 1724182
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The required Consumer Product Safety Commission form has not been completed. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detectors, carbon detectors and fire extinguishers were not inspected monthly. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency prepardness plan did not include the name and address of the alternate shelter away from the home and the caregivers' responsibility in a sheltering/lock-down emergency. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two out of the four children's records reviewed did not have current immunizations. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Two staff do not have current CPR training. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have the recent inspection form and the employee list posted. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have the required 30 hours of annual training. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A movie was observed playing during naptime. Note: This was corrected at inspection as the television was turned off. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
6 household members including the assistant caregiver have not completed orientation to the child care home. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted the required monthly fire drills. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
The assistant caregiver does not have a notarized employment affidavit on file. |
— |
| 5 | — |
747.4805 - Above Ground Swimming Pools
The fence surrounding the above ground pool was observed unlocked. Note: This was corrected at inspection as the primary caregiver placed the lock back on the fence. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The animal policy was not observed in the operation's operational policies handbook. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Primary caregiver is missing training in required topics. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two out of the four children's records reviewed during care did not have the required immunization records. |
— |
| 4 | — |
747.4403(5) - Prohibited Equipment- Multiple Occupancy Swings
At time of inspection, a multi-occupancy swing was observed to be in the playground. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detectors, carbon detectors and fire extinguishers were not inspected monthly. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three out of four childrens files reviewed needed a health statement and one file did not have a complete health statement. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted the required monthly fire drills. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted the required monthly fire drills. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
It was observed during the inspection, the children did not wash their hands prior to having breakfast. |
— |
| 4 | — |
747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The emergency and relocation diagram did not have the designated location inside the operation for severe weather and the designated meeting location outside of the premises. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Two out of the two staff files reviewed during inspection did not have current First Aid and CPR training. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The assistant caregiver did not have the required 15 hours of annual training. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two out of four childrens files needed an updated immunization record. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
At time of inspection, primary caregiver did not have the required six annual managment training hours. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detectors, carbon detectors and fire extinguishers were not inspected monthly. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two out of the four children's records reviewed during the inspection did not have health statements. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detectors, carbon detectors and fire extinguishers were not inspected monthly. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted the required monthly fire drills. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have the required 30 hours of annual training. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three out of four childrens files reviewed needed a health statement and one file did not have a complete health statement. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
At time of inspection, primary caregiver did not have the required six annual managment training hours. |
— |
| 4 | — |
747.4403(5) - Prohibited Equipment- Multiple Occupancy Swings
At time of inspection, a multi-occupancy swing was observed to be in the playground. |
— |
| 5 | — |
747.4805 - Above Ground Swimming Pools
The fence surrounding the above ground pool was observed unlocked. Note: This was corrected at inspection as the primary caregiver placed the lock back on the fence. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have the recent inspection form and the employee list posted. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency prepardness plan did not include the name and address of the alternate shelter away from the home and the caregivers' responsibility in a sheltering/lock-down emergency. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detectors, carbon detectors and fire extinguishers were not inspected monthly. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two out of the four children's records reviewed did not have current immunizations. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Two out of the two staff files reviewed during inspection did not have current First Aid and CPR training. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detectors, carbon detectors and fire extinguishers were not inspected monthly. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
It was observed during the inspection, the children did not wash their hands prior to having breakfast. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted the required monthly fire drills. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The required Consumer Product Safety Commission form has not been completed. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Primary caregiver is missing training in required topics. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted the required monthly fire drills. |
— |
| 4 | — |
747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The emergency and relocation diagram did not have the designated location inside the operation for severe weather and the designated meeting location outside of the premises. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two out of the four children's records reviewed during the inspection did not have health statements. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two out of the four children's records reviewed during care did not have the required immunization records. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A movie was observed playing during naptime. Note: This was corrected at inspection as the television was turned off. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
The assistant caregiver does not have a notarized employment affidavit on file. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The assistant caregiver did not have the required 15 hours of annual training. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two out of four childrens files needed an updated immunization record. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Two staff do not have current CPR training. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The animal policy was not observed in the operation's operational policies handbook. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
6 household members including the assistant caregiver have not completed orientation to the child care home. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted the required monthly fire drills. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have the recent inspection form and the employee list posted. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two out of the four children's records reviewed during care did not have the required immunization records. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
At time of inspection, primary caregiver did not have the required six annual managment training hours. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
It was observed during the inspection, the children did not wash their hands prior to having breakfast. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two out of the four children's records reviewed did not have current immunizations. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The animal policy was not observed in the operation's operational policies handbook. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The required Consumer Product Safety Commission form has not been completed. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
The assistant caregiver does not have a notarized employment affidavit on file. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detectors, carbon detectors and fire extinguishers were not inspected monthly. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detectors, carbon detectors and fire extinguishers were not inspected monthly. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two out of four childrens files needed an updated immunization record. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detectors, carbon detectors and fire extinguishers were not inspected monthly. |
— |
| 5 | — |
747.4805 - Above Ground Swimming Pools
The fence surrounding the above ground pool was observed unlocked. Note: This was corrected at inspection as the primary caregiver placed the lock back on the fence. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The assistant caregiver did not have the required 15 hours of annual training. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Primary caregiver is missing training in required topics. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Two out of the two staff files reviewed during inspection did not have current First Aid and CPR training. |
— |
| 4 | — |
747.4403(5) - Prohibited Equipment- Multiple Occupancy Swings
At time of inspection, a multi-occupancy swing was observed to be in the playground. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have the required 30 hours of annual training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted the required monthly fire drills. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three out of four childrens files reviewed needed a health statement and one file did not have a complete health statement. |
— |
| 4 | — |
747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The emergency and relocation diagram did not have the designated location inside the operation for severe weather and the designated meeting location outside of the premises. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Two staff do not have current CPR training. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency prepardness plan did not include the name and address of the alternate shelter away from the home and the caregivers' responsibility in a sheltering/lock-down emergency. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A movie was observed playing during naptime. Note: This was corrected at inspection as the television was turned off. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
6 household members including the assistant caregiver have not completed orientation to the child care home. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two out of the four children's records reviewed during the inspection did not have health statements. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted the required monthly fire drills. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Two staff do not have current CPR training. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The animal policy was not observed in the operation's operational policies handbook. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have the recent inspection form and the employee list posted. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detectors, carbon detectors and fire extinguishers were not inspected monthly. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two out of the four children's records reviewed during care did not have the required immunization records. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three out of four childrens files reviewed needed a health statement and one file did not have a complete health statement. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
It was observed during the inspection, the children did not wash their hands prior to having breakfast. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two out of the four children's records reviewed did not have current immunizations. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
A movie was observed playing during naptime. Note: This was corrected at inspection as the television was turned off. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two out of the four children's records reviewed during the inspection did not have health statements. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
6 household members including the assistant caregiver have not completed orientation to the child care home. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider did not have the required 30 hours of annual training. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The assistant caregiver did not have the required 15 hours of annual training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted the required monthly fire drills. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
The assistant caregiver does not have a notarized employment affidavit on file. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Two out of the two staff files reviewed during inspection did not have current First Aid and CPR training. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.