Child care center ·
6739 CALLAGHAN RD, San Antonio, TX 78229-4644 ·
License 1725315
Capacity 73. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 1 | — |
746.501(b)(2) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
The facility?s operational policy did not specify the area within 1,000 feet of a child -care center to be a gang-free zone. NOTE: This was corrected at inspection when the gang free notice was posted on the bulletin board. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
One of the six children files was unavailable for review. One of the six children was missing the immunization records. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The teacher in the PreK Spanish classroom stated there were 10 children in care when there were actually 11 children in care. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Six of the six children files didn't have emergency contact addresses. One of the six children files didn't have release information. One of the six children files didn't have healthcare authorization information. Two of the six children files didn't have food allergy information. |
— |
| 5 | — |
746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
The large Preschool playground gate leading to the parking lot was observed with an opening larger than 3 1/2 inches. NOTE: This was corrected at inspection when a board was used to close up that gap. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection was not available for review. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
On the Preschool playground four CVC white pipes were observed unattached. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Four of the fire extinguishers were last serviced on 8.2023. |
— |
| 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
It was determined based on the interviews conducted and information gathered that an incident had occurred when a three-year child was left in the classroom unsupervised. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
During the course of the investigation supervision was determined to have occurred after a four-year child walked out of the front of the building of the operation unsupervised. The child was brought in by a staff member into the building after 1 minute 30 seconds. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Based upon information gathered and interviews conducted Licensing nor the Health Department were notified within 48 hours by the operation. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An allergy medication stored in the office was observed to have expired 10/2021. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The tags to the fire extinguishers throughout the building was last served last year May 2020. NOTE: This was corrected at inspection when the fire extinguishers were served during the inspection on 8/9/2021. |
Yes |
| 3 | — |
746.501(a)(5) - Written Operational Policies - Emergencies
The operational policy did not specify procedures for handling medical emergencies. NOTE: This was corrected at inspection when procedures were added to the Operational policy. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill on the playground is not installed to the required depth of six inches under and around the playground structure. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
On the Preschool playground four CVC white pipes were observed unattached. NOTE: This was corrected at inspection when the CVC pipes with connected. |
Yes |
| 2 | — |
746.401(8) - Posting Requirements - Telephone Numbers
Emergency Telephone Numbers was not available for review. NOTE: This was corrected at inspection when Form 7243 was provided, filled out and posted. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form was unavailable for review. NOTE: This was corrected at inspection when reviewing and posting of the Consumer Product form was provided. |
Yes |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The liability insurance reviewed online expired on 9/7/2021. This was corrected at inspection when the liability insurance was available and submitted online with an expiration of 9/7/2022. |
Yes |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
In the PreK Paris classroom children's individual storage bins were observed with sunscreen spray bottles accessible to the children. This was corrected at inspection when the sunscreen spray bottles were removed and stored in the office. |
Yes |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
One of the six staff files did not have a background check verification available. NOTE: This was corrected at inspection when the eligibility letter was provided and filed. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not specify the designated location or address of this location. Included the emergency evacuation route and relocation diagram. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Two of the six children files did not have Emergency authorization information available. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The Consumer Product Certificate was last reviewed on 1/ 2020. NOTE: This was corrected when a copy was provided, reviewed and posted. |
Yes |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
Three of the three classrooms did not have an evacuation location posted. NOTE: This was corrected when the evacuation posting were laminated and posted. |
Yes |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Two mats were observed torn exposing the cotton. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One of the six staff didn't have an affidavit available for review. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Four of the child files reviewed did not have the address for the Emergency care facility. NOTE: This was corrected at inspection when files were adjusted to include the address. |
Yes |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
Three of the three classrooms did not have an evacuation location posted. NOTE: This was corrected when the evacuation posting were laminated and posted. |
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
It was determined based on the interviews conducted and information gathered that an incident had occurred when a three-year child was left in the classroom unsupervised. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not specify the designated location or address of this location. Included the emergency evacuation route and relocation diagram. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill on the playground is not installed to the required depth of six inches under and around the playground structure. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection was not available for review. |
— |
| 3 | — |
746.501(a)(5) - Written Operational Policies - Emergencies
The operational policy did not specify procedures for handling medical emergencies. NOTE: This was corrected at inspection when procedures were added to the Operational policy. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form was unavailable for review. NOTE: This was corrected at inspection when reviewing and posting of the Consumer Product form was provided. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Six of the six children files didn't have emergency contact addresses. One of the six children files didn't have release information. One of the six children files didn't have healthcare authorization information. Two of the six children files didn't have food allergy information. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Two mats were observed torn exposing the cotton. |
— |
| 5 | — |
746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
The large Preschool playground gate leading to the parking lot was observed with an opening larger than 3 1/2 inches. NOTE: This was corrected at inspection when a board was used to close up that gap. |
Yes |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
On the Preschool playground four CVC white pipes were observed unattached. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One of the six children files was unavailable for review. One of the six children was missing the immunization records. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The tags to the fire extinguishers throughout the building was last served last year May 2020. NOTE: This was corrected at inspection when the fire extinguishers were served during the inspection on 8/9/2021. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
During the course of the investigation supervision was determined to have occurred after a four-year child walked out of the front of the building of the operation unsupervised. The child was brought in by a staff member into the building after 1 minute 30 seconds. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The Consumer Product Certificate was last reviewed on 1/ 2020. NOTE: This was corrected when a copy was provided, reviewed and posted. |
Yes |
| 2 | — |
746.401(8) - Posting Requirements - Telephone Numbers
Emergency Telephone Numbers was not available for review. NOTE: This was corrected at inspection when Form 7243 was provided, filled out and posted. |
Yes |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Two of the six children files did not have Emergency authorization information available. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
In the PreK Paris classroom children's individual storage bins were observed with sunscreen spray bottles accessible to the children. This was corrected at inspection when the sunscreen spray bottles were removed and stored in the office. |
Yes |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Four of the child files reviewed did not have the address for the Emergency care facility. NOTE: This was corrected at inspection when files were adjusted to include the address. |
Yes |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Based upon information gathered and interviews conducted Licensing nor the Health Department were notified within 48 hours by the operation. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The liability insurance reviewed online expired on 9/7/2021. This was corrected at inspection when the liability insurance was available and submitted online with an expiration of 9/7/2022. |
Yes |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
One of the six staff files did not have a background check verification available. NOTE: This was corrected at inspection when the eligibility letter was provided and filed. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Four of the fire extinguishers were last serviced on 8.2023. |
— |
| 1 | — |
746.501(b)(2) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
The facility?s operational policy did not specify the area within 1,000 feet of a child -care center to be a gang-free zone. NOTE: This was corrected at inspection when the gang free notice was posted on the bulletin board. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One of the six staff didn't have an affidavit available for review. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An allergy medication stored in the office was observed to have expired 10/2021. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
On the Preschool playground four CVC white pipes were observed unattached. NOTE: This was corrected at inspection when the CVC pipes with connected. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The teacher in the PreK Spanish classroom stated there were 10 children in care when there were actually 11 children in care. |
— |
| 1 | — |
746.501(b)(2) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
The facility?s operational policy did not specify the area within 1,000 feet of a child -care center to be a gang-free zone. NOTE: This was corrected at inspection when the gang free notice was posted on the bulletin board. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill on the playground is not installed to the required depth of six inches under and around the playground structure. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form was unavailable for review. NOTE: This was corrected at inspection when reviewing and posting of the Consumer Product form was provided. |
Yes |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
Three of the three classrooms did not have an evacuation location posted. NOTE: This was corrected when the evacuation posting were laminated and posted. |
Yes |
| 3 | — |
746.501(a)(5) - Written Operational Policies - Emergencies
The operational policy did not specify procedures for handling medical emergencies. NOTE: This was corrected at inspection when procedures were added to the Operational policy. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection was not available for review. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
One of the six staff files did not have a background check verification available. NOTE: This was corrected at inspection when the eligibility letter was provided and filed. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Four of the fire extinguishers were last serviced on 8.2023. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The teacher in the PreK Spanish classroom stated there were 10 children in care when there were actually 11 children in care. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Six of the six children files didn't have emergency contact addresses. One of the six children files didn't have release information. One of the six children files didn't have healthcare authorization information. Two of the six children files didn't have food allergy information. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Two mats were observed torn exposing the cotton. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The tags to the fire extinguishers throughout the building was last served last year May 2020. NOTE: This was corrected at inspection when the fire extinguishers were served during the inspection on 8/9/2021. |
Yes |
| 5 | — |
746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
The large Preschool playground gate leading to the parking lot was observed with an opening larger than 3 1/2 inches. NOTE: This was corrected at inspection when a board was used to close up that gap. |
Yes |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
In the PreK Paris classroom children's individual storage bins were observed with sunscreen spray bottles accessible to the children. This was corrected at inspection when the sunscreen spray bottles were removed and stored in the office. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
An allergy medication stored in the office was observed to have expired 10/2021. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One of the six staff didn't have an affidavit 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
It was determined based on the interviews conducted and information gathered that an incident had occurred when a three-year child was left in the classroom unsupervised. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Two of the six children files did not have Emergency authorization information available. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The Consumer Product Certificate was last reviewed on 1/ 2020. NOTE: This was corrected when a copy was provided, reviewed and posted. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not specify the designated location or address of this location. Included the emergency evacuation route and relocation diagram. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One of the six children files was unavailable for review. One of the six children was missing the immunization records. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
On the Preschool playground four CVC white pipes were observed unattached. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Four of the child files reviewed did not have the address for the Emergency care facility. NOTE: This was corrected at inspection when files were adjusted to include the address. |
Yes |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
The liability insurance reviewed online expired on 9/7/2021. This was corrected at inspection when the liability insurance was available and submitted online with an expiration of 9/7/2022. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
During the course of the investigation supervision was determined to have occurred after a four-year child walked out of the front of the building of the operation unsupervised. The child was brought in by a staff member into the building after 1 minute 30 seconds. |
— |
| 2 | — |
746.401(8) - Posting Requirements - Telephone Numbers
Emergency Telephone Numbers was not available for review. NOTE: This was corrected at inspection when Form 7243 was provided, filled out and posted. |
Yes |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Based upon information gathered and interviews conducted Licensing nor the Health Department were notified within 48 hours by the operation. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
On the Preschool playground four CVC white pipes were observed unattached. NOTE: This was corrected at inspection when the CVC pipes with connected. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
Four of the fire extinguishers were last serviced on 8.2023. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
Two of the six children files did not have Emergency authorization information available. |
— |
| 4 | — |
746.3701(5) - Safety - Play Materials and Equipment Safe
On the Preschool playground four CVC white pipes were observed unattached. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One of the six staff didn't have an affidavit 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
It was determined based on the interviews conducted and information gathered that an incident had occurred when a three-year child was left in the classroom unsupervised. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An allergy medication stored in the office was observed to have expired 10/2021. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
During the course of the investigation supervision was determined to have occurred after a four-year child walked out of the front of the building of the operation unsupervised. The child was brought in by a staff member into the building after 1 minute 30 seconds. |
— |
| 5 | — |
746.901(7) - Required Personnel Records-Proof of DFPS background checks
One of the six staff files did not have a background check verification available. NOTE: This was corrected at inspection when the eligibility letter was provided and filed. |
Yes |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The Consumer Product Certificate was last reviewed on 1/ 2020. NOTE: This was corrected when a copy was provided, reviewed and posted. |
Yes |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Four of the child files reviewed did not have the address for the Emergency care facility. NOTE: This was corrected at inspection when files were adjusted to include the address. |
Yes |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
Based upon information gathered and interviews conducted Licensing nor the Health Department were notified within 48 hours by the operation. |
— |
| 1 | — |
746.501(b)(2) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
The facility?s operational policy did not specify the area within 1,000 feet of a child -care center to be a gang-free zone. NOTE: This was corrected at inspection when the gang free notice was posted on the bulletin board. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not specify the designated location or address of this location. Included the emergency evacuation route and relocation diagram. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The required Consumer Product Safety Commission form was unavailable for review. NOTE: This was corrected at inspection when reviewing and posting of the Consumer Product form was provided. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection was not available for review. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
In the PreK Paris classroom children's individual storage bins were observed with sunscreen spray bottles accessible to the children. This was corrected at inspection when the sunscreen spray bottles were removed and stored in the office. |
Yes |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.