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TexasSan Antonio › Spanish Grove Academy- Edquisitive Montessori

Spanish Grove Academy- Edquisitive Montessori

Child care center · 22215 WILDERNESS OAK, San Antonio, TX 78258-2511 · License 1724680

0Compliance score
Poor

Capacity 165. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (80)

SeverityDateStandard / narrativeCorrected
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper-changing mat that was ordered does not meet the requirements or the needs of the children.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
During the walk-through, there was a 12-month-old child in the classroom with a 3-year-old. Exceeding the 18-month age requirements.
4 746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher's were overdue for annual service. During inspection the operation did not have record of monthly carbon monoxide/smoke detectors/fire extinguisher safety checks log.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In one of the toddler classrooms, there was not a changing mate for diaper changing.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two of eleven employee files reviewed did not contain education qualification verification.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During inspection, one of eleven employees had an expired CPR/First Aid certification.
4 746.4607(b)(1) - Maximum Height - Under Age 2
Children ages 14 months - 20 months were playing on a play structure over the allocated height required. The height was 46 inches.
4 746.3701 - Safety - Areas Free From Hazards
A corner fence post on the PreK playground had deterioration at the bottom of the post, and pieces of wood were peeling off bottom of the post. Note: This was corrected at inspection when staff applied duck tape covering the deterioration and picked up the wood chips near the post.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant not yet on table food did not have updated feeding instructions. This was corrected at inspection when updated instructions were sent to the operation.
Yes
4 746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper cream was expected in the toddler restroom. Diaper cream was moved to children's cubbies that were out of the reach of the children.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During inspection, one of eleven employees had an expired CPR/First Aid certification.
4 746.4607(b)(1) - Maximum Height - Under Age 2
Children ages 14 months - 20 months were playing on a play structure over the allocated height required. The height was 46 inches.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two of eleven employee files reviewed did not contain education qualification verification.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant not yet on table food did not have updated feeding instructions. This was corrected at inspection when updated instructions were sent to the operation.
Yes
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper-changing mat that was ordered does not meet the requirements or the needs of the children.
4 746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper cream was expected in the toddler restroom. Diaper cream was moved to children's cubbies that were out of the reach of the children.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In one of the toddler classrooms, there was not a changing mate for diaper changing.
4 746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher's were overdue for annual service. During inspection the operation did not have record of monthly carbon monoxide/smoke detectors/fire extinguisher safety checks log.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
During the walk-through, there was a 12-month-old child in the classroom with a 3-year-old. Exceeding the 18-month age requirements.
4 746.3701 - Safety - Areas Free From Hazards
A corner fence post on the PreK playground had deterioration at the bottom of the post, and pieces of wood were peeling off bottom of the post. Note: This was corrected at inspection when staff applied duck tape covering the deterioration and picked up the wood chips near the post.
4 746.3701 - Safety - Areas Free From Hazards
A corner fence post on the PreK playground had deterioration at the bottom of the post, and pieces of wood were peeling off bottom of the post. Note: This was corrected at inspection when staff applied duck tape covering the deterioration and picked up the wood chips near the post.
4 746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper cream was expected in the toddler restroom. Diaper cream was moved to children's cubbies that were out of the reach of the children.
4 746.4607(b)(1) - Maximum Height - Under Age 2
Children ages 14 months - 20 months were playing on a play structure over the allocated height required. The height was 46 inches.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two of eleven employee files reviewed did not contain education qualification verification.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper-changing mat that was ordered does not meet the requirements or the needs of the children.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant not yet on table food did not have updated feeding instructions. This was corrected at inspection when updated instructions were sent to the operation.
Yes
4 746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher's were overdue for annual service. During inspection the operation did not have record of monthly carbon monoxide/smoke detectors/fire extinguisher safety checks log.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During inspection, one of eleven employees had an expired CPR/First Aid certification.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
During the walk-through, there was a 12-month-old child in the classroom with a 3-year-old. Exceeding the 18-month age requirements.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In one of the toddler classrooms, there was not a changing mate for diaper changing.
4 746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher's were overdue for annual service. During inspection the operation did not have record of monthly carbon monoxide/smoke detectors/fire extinguisher safety checks log.
4 746.3701 - Safety - Areas Free From Hazards
A corner fence post on the PreK playground had deterioration at the bottom of the post, and pieces of wood were peeling off bottom of the post. Note: This was corrected at inspection when staff applied duck tape covering the deterioration and picked up the wood chips near the post.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During inspection, one of eleven employees had an expired CPR/First Aid certification.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
During the walk-through, there was a 12-month-old child in the classroom with a 3-year-old. Exceeding the 18-month age requirements.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper-changing mat that was ordered does not meet the requirements or the needs of the children.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant not yet on table food did not have updated feeding instructions. This was corrected at inspection when updated instructions were sent to the operation.
Yes
4 746.4607(b)(1) - Maximum Height - Under Age 2
Children ages 14 months - 20 months were playing on a play structure over the allocated height required. The height was 46 inches.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In one of the toddler classrooms, there was not a changing mate for diaper changing.
4 746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper cream was expected in the toddler restroom. Diaper cream was moved to children's cubbies that were out of the reach of the children.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two of eleven employee files reviewed did not contain education qualification verification.
4 746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper cream was expected in the toddler restroom. Diaper cream was moved to children's cubbies that were out of the reach of the children.
4 746.3701 - Safety - Areas Free From Hazards
A corner fence post on the PreK playground had deterioration at the bottom of the post, and pieces of wood were peeling off bottom of the post. Note: This was corrected at inspection when staff applied duck tape covering the deterioration and picked up the wood chips near the post.
4 746.4607(b)(1) - Maximum Height - Under Age 2
Children ages 14 months - 20 months were playing on a play structure over the allocated height required. The height was 46 inches.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During inspection, one of eleven employees had an expired CPR/First Aid certification.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper-changing mat that was ordered does not meet the requirements or the needs of the children.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant not yet on table food did not have updated feeding instructions. This was corrected at inspection when updated instructions were sent to the operation.
Yes
4 746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher's were overdue for annual service. During inspection the operation did not have record of monthly carbon monoxide/smoke detectors/fire extinguisher safety checks log.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In one of the toddler classrooms, there was not a changing mate for diaper changing.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two of eleven employee files reviewed did not contain education qualification verification.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
During the walk-through, there was a 12-month-old child in the classroom with a 3-year-old. Exceeding the 18-month age requirements.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
During the walk-through, there was a 12-month-old child in the classroom with a 3-year-old. Exceeding the 18-month age requirements.
4 746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher's were overdue for annual service. During inspection the operation did not have record of monthly carbon monoxide/smoke detectors/fire extinguisher safety checks log.
4 746.4607(b)(1) - Maximum Height - Under Age 2
Children ages 14 months - 20 months were playing on a play structure over the allocated height required. The height was 46 inches.
4 746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper cream was expected in the toddler restroom. Diaper cream was moved to children's cubbies that were out of the reach of the children.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant not yet on table food did not have updated feeding instructions. This was corrected at inspection when updated instructions were sent to the operation.
Yes
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During inspection, one of eleven employees had an expired CPR/First Aid certification.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two of eleven employee files reviewed did not contain education qualification verification.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper-changing mat that was ordered does not meet the requirements or the needs of the children.
4 746.3701 - Safety - Areas Free From Hazards
A corner fence post on the PreK playground had deterioration at the bottom of the post, and pieces of wood were peeling off bottom of the post. Note: This was corrected at inspection when staff applied duck tape covering the deterioration and picked up the wood chips near the post.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In one of the toddler classrooms, there was not a changing mate for diaper changing.
4 746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper cream was expected in the toddler restroom. Diaper cream was moved to children's cubbies that were out of the reach of the children.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
During the walk-through, there was a 12-month-old child in the classroom with a 3-year-old. Exceeding the 18-month age requirements.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant not yet on table food did not have updated feeding instructions. This was corrected at inspection when updated instructions were sent to the operation.
Yes
4 746.4607(b)(1) - Maximum Height - Under Age 2
Children ages 14 months - 20 months were playing on a play structure over the allocated height required. The height was 46 inches.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During inspection, one of eleven employees had an expired CPR/First Aid certification.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper-changing mat that was ordered does not meet the requirements or the needs of the children.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In one of the toddler classrooms, there was not a changing mate for diaper changing.
4 746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher's were overdue for annual service. During inspection the operation did not have record of monthly carbon monoxide/smoke detectors/fire extinguisher safety checks log.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two of eleven employee files reviewed did not contain education qualification verification.
4 746.3701 - Safety - Areas Free From Hazards
A corner fence post on the PreK playground had deterioration at the bottom of the post, and pieces of wood were peeling off bottom of the post. Note: This was corrected at inspection when staff applied duck tape covering the deterioration and picked up the wood chips near the post.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant not yet on table food did not have updated feeding instructions. This was corrected at inspection when updated instructions were sent to the operation.
Yes
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper-changing mat that was ordered does not meet the requirements or the needs of the children.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During inspection, one of eleven employees had an expired CPR/First Aid certification.
4 746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher's were overdue for annual service. During inspection the operation did not have record of monthly carbon monoxide/smoke detectors/fire extinguisher safety checks log.
4 746.4607(b)(1) - Maximum Height - Under Age 2
Children ages 14 months - 20 months were playing on a play structure over the allocated height required. The height was 46 inches.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
During the walk-through, there was a 12-month-old child in the classroom with a 3-year-old. Exceeding the 18-month age requirements.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
In one of the toddler classrooms, there was not a changing mate for diaper changing.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two of eleven employee files reviewed did not contain education qualification verification.
4 746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
Diaper cream was expected in the toddler restroom. Diaper cream was moved to children's cubbies that were out of the reach of the children.
4 746.3701 - Safety - Areas Free From Hazards
A corner fence post on the PreK playground had deterioration at the bottom of the post, and pieces of wood were peeling off bottom of the post. Note: This was corrected at inspection when staff applied duck tape covering the deterioration and picked up the wood chips near the post.

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

Inspections (40)

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

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