Family child care home ·
2742 NIGHT STAR, San Antonio, TX 78245-4644 ·
License 1733312
Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.2901(a)(3) - Field Trips - Written List of Children
Director did not have a list of the children he had during the field trip to park that is located across the street. Note: Corrected at inspection when director created the list of the children. |
Yes |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
Two children currently in the home are over the age of 14 years old and do not have a complete background check. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
A child's record reviewed lacked health statement. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records reviewed lacked health statement. |
— |
| 4 | — |
747.2901(a)(2) - Field Trips - Emergency Medical Forms
It was observed that the operation was on a field trip at the park located across the street and director did not have emergency medical forms and emergency contact information for the three children in care. Note: Corrected at inspection when provider gathered the information. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Provider did not have a current vaccination record for the dog. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was no changing mat or changing table. |
— |
| 5 | — |
747.2901(a)(4) - Field Trips -First Aid Kit
It was observed that during a field trip to park located across the street the director did not have a first aid kit available. Note: Corrected at Inspection when director gathered his first aid kit, and stated that he will put the first aid kit in the carry case. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A current vaccination record for the dog was not available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product form has not been re-certified. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced. The fire extinguisher was last serviced February 2022. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Provider did not have 30 hours of annual training available for review. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Provider did not have a statement of health from the Veterinarian for the dog. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced. The fire extinguisher was last serviced August 2023. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Provider did not have a current vaccination record for the dog. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced. The fire extinguisher was last serviced August 2023. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records reviewed lacked health statement. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Provider did not have a statement of health from the Veterinarian for the dog. |
— |
| 5 | — |
747.2901(a)(4) - Field Trips -First Aid Kit
It was observed that during a field trip to park located across the street the director did not have a first aid kit available. Note: Corrected at Inspection when director gathered his first aid kit, and stated that he will put the first aid kit in the carry case. |
Yes |
| 5 | — |
747.2901(a)(3) - Field Trips - Written List of Children
Director did not have a list of the children he had during the field trip to park that is located across the street. Note: Corrected at inspection when director created the list of the children. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A current vaccination record for the dog was not available for review. |
— |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
Two children currently in the home are over the age of 14 years old and do not have a complete background check. |
— |
| 4 | — |
747.2901(a)(2) - Field Trips - Emergency Medical Forms
It was observed that the operation was on a field trip at the park located across the street and director did not have emergency medical forms and emergency contact information for the three children in care. Note: Corrected at inspection when provider gathered the information. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
A child's record reviewed lacked health statement. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product form has not been re-certified. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was no changing mat or changing table. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced. The fire extinguisher was last serviced February 2022. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Provider did not have 30 hours of annual training available for review. |
— |
| 5 | — |
747.2901(a)(4) - Field Trips -First Aid Kit
It was observed that during a field trip to park located across the street the director did not have a first aid kit available. Note: Corrected at Inspection when director gathered his first aid kit, and stated that he will put the first aid kit in the carry case. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A current vaccination record for the dog was not available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product form has not been re-certified. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Provider did not have a current vaccination record for the dog. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced. The fire extinguisher was last serviced August 2023. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
A child's record reviewed lacked health statement. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records reviewed lacked health statement. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was no changing mat or changing table. |
— |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
Two children currently in the home are over the age of 14 years old and do not have a complete background check. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Provider did not have a statement of health from the Veterinarian for the dog. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced. The fire extinguisher was last serviced February 2022. |
— |
| 4 | — |
747.2901(a)(2) - Field Trips - Emergency Medical Forms
It was observed that the operation was on a field trip at the park located across the street and director did not have emergency medical forms and emergency contact information for the three children in care. Note: Corrected at inspection when provider gathered the information. |
Yes |
| 5 | — |
747.2901(a)(3) - Field Trips - Written List of Children
Director did not have a list of the children he had during the field trip to park that is located across the street. Note: Corrected at inspection when director created the list of the children. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Provider did not have 30 hours of annual training available for review. |
— |
| 4 | — |
747.2901(a)(2) - Field Trips - Emergency Medical Forms
It was observed that the operation was on a field trip at the park located across the street and director did not have emergency medical forms and emergency contact information for the three children in care. Note: Corrected at inspection when provider gathered the information. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Provider did not have a current vaccination record for the dog. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A current vaccination record for the dog was not available for review. |
— |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
Two children currently in the home are over the age of 14 years old and do not have a complete background check. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
A child's record reviewed lacked health statement. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was no changing mat or changing table. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced. The fire extinguisher was last serviced August 2023. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records reviewed lacked health statement. |
— |
| 5 | — |
747.2901(a)(4) - Field Trips -First Aid Kit
It was observed that during a field trip to park located across the street the director did not have a first aid kit available. Note: Corrected at Inspection when director gathered his first aid kit, and stated that he will put the first aid kit in the carry case. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product form has not been re-certified. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Provider did not have 30 hours of annual training available for review. |
— |
| 5 | — |
747.2901(a)(3) - Field Trips - Written List of Children
Director did not have a list of the children he had during the field trip to park that is located across the street. Note: Corrected at inspection when director created the list of the children. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced. The fire extinguisher was last serviced February 2022. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Provider did not have a statement of health from the Veterinarian for the dog. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
A child's record reviewed lacked health statement. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A current vaccination record for the dog was not available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product form has not been re-certified. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was no changing mat or changing table. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Provider did not have a statement of health from the Veterinarian for the dog. |
— |
| 5 | — |
747.2901(a)(3) - Field Trips - Written List of Children
Director did not have a list of the children he had during the field trip to park that is located across the street. Note: Corrected at inspection when director created the list of the children. |
Yes |
| 4 | — |
747.2901(a)(2) - Field Trips - Emergency Medical Forms
It was observed that the operation was on a field trip at the park located across the street and director did not have emergency medical forms and emergency contact information for the three children in care. Note: Corrected at inspection when provider gathered the information. |
Yes |
| 5 | — |
747.2901(a)(4) - Field Trips -First Aid Kit
It was observed that during a field trip to park located across the street the director did not have a first aid kit available. Note: Corrected at Inspection when director gathered his first aid kit, and stated that he will put the first aid kit in the carry case. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records reviewed lacked health statement. |
— |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
Two children currently in the home are over the age of 14 years old and do not have a complete background check. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Provider did not have a current vaccination record for the dog. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Provider did not have 30 hours of annual training available for review. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced. The fire extinguisher was last serviced August 2023. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced. The fire extinguisher was last serviced February 2022. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A current vaccination record for the dog was not available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product form has not been re-certified. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced. The fire extinguisher was last serviced February 2022. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Provider did not have 30 hours of annual training available for review. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Provider did not have a statement of health from the Veterinarian for the dog. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced. The fire extinguisher was last serviced August 2023. |
— |
| 5 | — |
747.2901(a)(4) - Field Trips -First Aid Kit
It was observed that during a field trip to park located across the street the director did not have a first aid kit available. Note: Corrected at Inspection when director gathered his first aid kit, and stated that he will put the first aid kit in the carry case. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records reviewed lacked health statement. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Provider did not have a current vaccination record for the dog. |
— |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
Two children currently in the home are over the age of 14 years old and do not have a complete background check. |
— |
| 5 | — |
747.2901(a)(3) - Field Trips - Written List of Children
Director did not have a list of the children he had during the field trip to park that is located across the street. Note: Corrected at inspection when director created the list of the children. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
A child's record reviewed lacked health statement. |
— |
| 4 | — |
747.2901(a)(2) - Field Trips - Emergency Medical Forms
It was observed that the operation was on a field trip at the park located across the street and director did not have emergency medical forms and emergency contact information for the three children in care. Note: Corrected at inspection when provider gathered the information. |
Yes |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was no changing mat or changing table. |
— |
| 5 | — |
747.2901(a)(4) - Field Trips -First Aid Kit
It was observed that during a field trip to park located across the street the director did not have a first aid kit available. Note: Corrected at Inspection when director gathered his first aid kit, and stated that he will put the first aid kit in the carry case. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced. The fire extinguisher was last serviced February 2022. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Provider did not have a current vaccination record for the dog. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced. The fire extinguisher was last serviced August 2023. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Provider did not have a statement of health from the Veterinarian for the dog. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records reviewed lacked health statement. |
— |
| 5 | — |
747.2901(a)(3) - Field Trips - Written List of Children
Director did not have a list of the children he had during the field trip to park that is located across the street. Note: Corrected at inspection when director created the list of the children. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Provider did not have 30 hours of annual training available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product form has not been re-certified. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
A child's record reviewed lacked health statement. |
— |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
Two children currently in the home are over the age of 14 years old and do not have a complete background check. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A current vaccination record for the dog was not available for review. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
There was no changing mat or changing table. |
— |
| 4 | — |
747.2901(a)(2) - Field Trips - Emergency Medical Forms
It was observed that the operation was on a field trip at the park located across the street and director did not have emergency medical forms and emergency contact information for the three children in care. Note: Corrected at inspection when provider gathered the information. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Provider did not have 30 hours of annual training available for review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A current vaccination record for the dog was not available for review. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.