Family child care home ·
5906 LAKECREST ST, San Antonio, TX 78222-1712 ·
License 1729024
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 1 | — |
747.611(a) - Required Health Statement
Two children enrolled do not have a health statement on file signed by a health care professional. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was lacking cotton balls. NOTE: This was corrected at inspection by cotton balls being placed in first aid kit. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A signed orientation statement was not on file for household members. This was corrected when household members signed form 2551 and it was filed. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The Primary caregiver did have a current CPR card, however does not list First Aid |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The caregiver does transport children, could not provide a current certificate for transportation hours. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Two outlets in the playroom were to be observed to be uncovered. Noted that primary caregiver corrected at inspection by putting outlet covers on. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
monthly checks done on smoke and carbon monoxide detectors were not documented. This was corrected at inspection when the detector was tested and documented of safety practices log. |
Yes |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The director does not have training certificate for Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
Primary caregiver did have The Children's Products form on file and signed but expired in October. Noted that the primary caregiver corrected on site by completing a new form. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccination record for the caregiver's dog was not available for review. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The sliding glass door between the dining room and daycare room did not have decals to mark the door. NOTE: This was corrected at inspection by a decal being placed on sliding door. |
Yes |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The CPSC Form was not completed. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed underneath the restroom cabinet and were accessible to children. NOTE: This was corrected at inspection by caregiver installing safety locks on the lower cabinet. |
Yes |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The provider was lacking a completed health statement for the dog in the home. |
— |
| 3 | — |
747.403 - Required Posting of Emergency Telephone Numbers
The emergency telephone numbers were not completed or posted. NOTE: This was corrected at inspection by provider completing and posting the emergency numbers. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two of the four children's files reviewed did not have an address listed for the emergency contact. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver was missing the required 30 hours of training. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies was not complete and was lacking multiple areas required. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two children enrolled do not have a health statement on file signed by a health care professional. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The director does not have training certificate for Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccination record for the caregiver's dog was not available for review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver was missing the required 30 hours of training. |
— |
| 3 | — |
747.403 - Required Posting of Emergency Telephone Numbers
The emergency telephone numbers were not completed or posted. NOTE: This was corrected at inspection by provider completing and posting the emergency numbers. |
Yes |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The caregiver does transport children, could not provide a current certificate for transportation hours. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies was not complete and was lacking multiple areas required. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Two outlets in the playroom were to be observed to be uncovered. Noted that primary caregiver corrected at inspection by putting outlet covers on. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A signed orientation statement was not on file for household members. This was corrected when household members signed form 2551 and it was filed. |
Yes |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was lacking cotton balls. NOTE: This was corrected at inspection by cotton balls being placed in first aid kit. |
Yes |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The provider was lacking a completed health statement for the dog in the home. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The Primary caregiver did have a current CPR card, however does not list First Aid |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
monthly checks done on smoke and carbon monoxide detectors were not documented. This was corrected at inspection when the detector was tested and documented of safety practices log. |
Yes |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The CPSC Form was not completed. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two of the four children's files reviewed did not have an address listed for the emergency contact. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The sliding glass door between the dining room and daycare room did not have decals to mark the door. NOTE: This was corrected at inspection by a decal being placed on sliding door. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed underneath the restroom cabinet and were accessible to children. NOTE: This was corrected at inspection by caregiver installing safety locks on the lower cabinet. |
Yes |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
Primary caregiver did have The Children's Products form on file and signed but expired in October. Noted that the primary caregiver corrected on site by completing a new form. |
Yes |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
Primary caregiver did have The Children's Products form on file and signed but expired in October. Noted that the primary caregiver corrected on site by completing a new form. |
Yes |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The sliding glass door between the dining room and daycare room did not have decals to mark the door. NOTE: This was corrected at inspection by a decal being placed on sliding door. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
monthly checks done on smoke and carbon monoxide detectors were not documented. This was corrected at inspection when the detector was tested and documented of safety practices log. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver was missing the required 30 hours of training. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The Primary caregiver did have a current CPR card, however does not list First Aid |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Two outlets in the playroom were to be observed to be uncovered. Noted that primary caregiver corrected at inspection by putting outlet covers on. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two of the four children's files reviewed did not have an address listed for the emergency contact. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The CPSC Form was not completed. |
— |
| 3 | — |
747.403 - Required Posting of Emergency Telephone Numbers
The emergency telephone numbers were not completed or posted. NOTE: This was corrected at inspection by provider completing and posting the emergency numbers. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccination record for the caregiver's dog was not available for review. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A signed orientation statement was not on file for household members. This was corrected when household members signed form 2551 and it was filed. |
Yes |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The caregiver does transport children, could not provide a current certificate for transportation hours. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The director does not have training certificate for Handling, storing, and disposing of hazardous materials. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two children enrolled do not have a health statement on file signed by a health care professional. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies was not complete and was lacking multiple areas required. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The provider was lacking a completed health statement for the dog in the home. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was lacking cotton balls. NOTE: This was corrected at inspection by cotton balls being placed in first aid kit. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed underneath the restroom cabinet and were accessible to children. NOTE: This was corrected at inspection by caregiver installing safety locks on the lower cabinet. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies was not complete and was lacking multiple areas required. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A signed orientation statement was not on file for household members. This was corrected when household members signed form 2551 and it was filed. |
Yes |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The sliding glass door between the dining room and daycare room did not have decals to mark the door. NOTE: This was corrected at inspection by a decal being placed on sliding door. |
Yes |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The CPSC Form was not completed. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccination record for the caregiver's dog was not available for review. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
monthly checks done on smoke and carbon monoxide detectors were not documented. This was corrected at inspection when the detector was tested and documented of safety practices log. |
Yes |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was lacking cotton balls. NOTE: This was corrected at inspection by cotton balls being placed in first aid kit. |
Yes |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The caregiver does transport children, could not provide a current certificate for transportation hours. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The provider was lacking a completed health statement for the dog in the home. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver was missing the required 30 hours of training. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
Primary caregiver did have The Children's Products form on file and signed but expired in October. Noted that the primary caregiver corrected on site by completing a new form. |
Yes |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The director does not have training certificate for Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The Primary caregiver did have a current CPR card, however does not list First Aid |
— |
| 3 | — |
747.403 - Required Posting of Emergency Telephone Numbers
The emergency telephone numbers were not completed or posted. NOTE: This was corrected at inspection by provider completing and posting the emergency numbers. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two of the four children's files reviewed did not have an address listed for the emergency contact. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two children enrolled do not have a health statement on file signed by a health care professional. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed underneath the restroom cabinet and were accessible to children. NOTE: This was corrected at inspection by caregiver installing safety locks on the lower cabinet. |
Yes |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Two outlets in the playroom were to be observed to be uncovered. Noted that primary caregiver corrected at inspection by putting outlet covers on. |
Yes |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The caregiver does transport children, could not provide a current certificate for transportation hours. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two of the four children's files reviewed did not have an address listed for the emergency contact. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
monthly checks done on smoke and carbon monoxide detectors were not documented. This was corrected at inspection when the detector was tested and documented of safety practices log. |
Yes |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was lacking cotton balls. NOTE: This was corrected at inspection by cotton balls being placed in first aid kit. |
Yes |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
Primary caregiver did have The Children's Products form on file and signed but expired in October. Noted that the primary caregiver corrected on site by completing a new form. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The Primary caregiver did have a current CPR card, however does not list First Aid |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two children enrolled do not have a health statement on file signed by a health care professional. |
— |
| 3 | — |
747.403 - Required Posting of Emergency Telephone Numbers
The emergency telephone numbers were not completed or posted. NOTE: This was corrected at inspection by provider completing and posting the emergency numbers. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A signed orientation statement was not on file for household members. This was corrected when household members signed form 2551 and it was filed. |
Yes |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Two outlets in the playroom were to be observed to be uncovered. Noted that primary caregiver corrected at inspection by putting outlet covers on. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed underneath the restroom cabinet and were accessible to children. NOTE: This was corrected at inspection by caregiver installing safety locks on the lower cabinet. |
Yes |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The sliding glass door between the dining room and daycare room did not have decals to mark the door. NOTE: This was corrected at inspection by a decal being placed on sliding door. |
Yes |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The director does not have training certificate for Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The provider was lacking a completed health statement for the dog in the home. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies was not complete and was lacking multiple areas required. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The CPSC Form was not completed. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver was missing the required 30 hours of training. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccination record for the caregiver's dog was not available for review. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
The CPSC Form was not completed. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was lacking cotton balls. NOTE: This was corrected at inspection by cotton balls being placed in first aid kit. |
Yes |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The provider was lacking a completed health statement for the dog in the home. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
Primary caregiver did have The Children's Products form on file and signed but expired in October. Noted that the primary caregiver corrected on site by completing a new form. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A signed orientation statement was not on file for household members. This was corrected when household members signed form 2551 and it was filed. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver was missing the required 30 hours of training. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The sliding glass door between the dining room and daycare room did not have decals to mark the door. NOTE: This was corrected at inspection by a decal being placed on sliding door. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed underneath the restroom cabinet and were accessible to children. NOTE: This was corrected at inspection by caregiver installing safety locks on the lower cabinet. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
monthly checks done on smoke and carbon monoxide detectors were not documented. This was corrected at inspection when the detector was tested and documented of safety practices log. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
Two children enrolled do not have a health statement on file signed by a health care professional. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.