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TexasBulverde › Heather's Home Daycare

Heather's Home Daycare

Family child care home · 31745 ACACIA VIS, Bulverde, TX 78163-2494 · License 1733319

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (128)

SeverityDateStandard / narrativeCorrected
5 747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Firearms and ammunition were stored in the same locked safe.
1 747.611(a) - Required Health Statement
Two out of nine children's records were missing a required health statement signed by a doctor.
4 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was stored on a top shelf in the pantry.
5 747.613(a) - Required Immunizations
One out of seven children's files reviewed did not have immunizations available to review.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was purchased in March 2024 and has not been serviced.
4 747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
A child was observed sitting in a highchair booster seat without using the safety straps according to the manufacturer's instructions.
Yes
4 747.3501(1) - Safety - Electrical Outlets Covered
Two electrical outlets were observed not covered.
3 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Operation did not have "Keeping Children Safe" poster posted at time of inspection.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning chemicals were observed accessible to children in a lower unlocked kitchen cabinet. This was corrected when the director moved all the chemicals up high away from the children.
Yes
3 747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policy did not list procedures for parents to review a copy of the child-care home's most recent licensing inspection report and how the parent may access the Minimum Standards online.
4 747.605(6) - Required Admission Information - Emergency Contact
Two children's records were missing the address for the emergency contact. One child's records listed the parent as the emergency contact.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of indoor and outdoor physical activity was not available for review in the operational policy.
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The carbon monoxide box could not be tested to determine if is properly functioning due to the location of the box high on the wall.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider had a total of 16 training hours completed for the year of February 2024-2025. A total of 14 hours is left to be completed for that timeframe.
3 747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
During the review of staff files, the 6 hours of management training were not available for review.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The first aid expired January 2025.
4 747.3501(1) - Safety - Electrical Outlets Covered
Two electrical outlets were observed not covered.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of indoor and outdoor physical activity was not available for review in the operational policy.
5 747.613(a) - Required Immunizations
One out of seven children's files reviewed did not have immunizations available to review.
4 747.605(6) - Required Admission Information - Emergency Contact
Two children's records were missing the address for the emergency contact. One child's records listed the parent as the emergency contact.
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The carbon monoxide box could not be tested to determine if is properly functioning due to the location of the box high on the wall.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning chemicals were observed accessible to children in a lower unlocked kitchen cabinet. This was corrected when the director moved all the chemicals up high away from the children.
Yes
3 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Operation did not have "Keeping Children Safe" poster posted at time of inspection.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was purchased in March 2024 and has not been serviced.
1 747.611(a) - Required Health Statement
Two out of nine children's records were missing a required health statement signed by a doctor.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider had a total of 16 training hours completed for the year of February 2024-2025. A total of 14 hours is left to be completed for that timeframe.
3 747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
During the review of staff files, the 6 hours of management training were not available for review.
4 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was stored on a top shelf in the pantry.
4 747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
A child was observed sitting in a highchair booster seat without using the safety straps according to the manufacturer's instructions.
Yes
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The first aid expired January 2025.
5 747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Firearms and ammunition were stored in the same locked safe.
3 747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policy did not list procedures for parents to review a copy of the child-care home's most recent licensing inspection report and how the parent may access the Minimum Standards online.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The first aid expired January 2025.
5 747.613(a) - Required Immunizations
One out of seven children's files reviewed did not have immunizations available to review.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of indoor and outdoor physical activity was not available for review in the operational policy.
4 747.605(6) - Required Admission Information - Emergency Contact
Two children's records were missing the address for the emergency contact. One child's records listed the parent as the emergency contact.
3 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Operation did not have "Keeping Children Safe" poster posted at time of inspection.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning chemicals were observed accessible to children in a lower unlocked kitchen cabinet. This was corrected when the director moved all the chemicals up high away from the children.
Yes
4 747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
A child was observed sitting in a highchair booster seat without using the safety straps according to the manufacturer's instructions.
Yes
4 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was stored on a top shelf in the pantry.
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The carbon monoxide box could not be tested to determine if is properly functioning due to the location of the box high on the wall.
3 747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
During the review of staff files, the 6 hours of management training were not available for review.
5 747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Firearms and ammunition were stored in the same locked safe.
4 747.3501(1) - Safety - Electrical Outlets Covered
Two electrical outlets were observed not covered.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was purchased in March 2024 and has not been serviced.
3 747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policy did not list procedures for parents to review a copy of the child-care home's most recent licensing inspection report and how the parent may access the Minimum Standards online.
1 747.611(a) - Required Health Statement
Two out of nine children's records were missing a required health statement signed by a doctor.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider had a total of 16 training hours completed for the year of February 2024-2025. A total of 14 hours is left to be completed for that timeframe.
1 747.611(a) - Required Health Statement
Two out of nine children's records were missing a required health statement signed by a doctor.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning chemicals were observed accessible to children in a lower unlocked kitchen cabinet. This was corrected when the director moved all the chemicals up high away from the children.
Yes
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of indoor and outdoor physical activity was not available for review in the operational policy.
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The carbon monoxide box could not be tested to determine if is properly functioning due to the location of the box high on the wall.
4 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was stored on a top shelf in the pantry.
5 747.613(a) - Required Immunizations
One out of seven children's files reviewed did not have immunizations available to review.
4 747.3501(1) - Safety - Electrical Outlets Covered
Two electrical outlets were observed not covered.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was purchased in March 2024 and has not been serviced.
3 747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
During the review of staff files, the 6 hours of management training were not available for review.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The first aid expired January 2025.
3 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Operation did not have "Keeping Children Safe" poster posted at time of inspection.
4 747.605(6) - Required Admission Information - Emergency Contact
Two children's records were missing the address for the emergency contact. One child's records listed the parent as the emergency contact.
3 747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policy did not list procedures for parents to review a copy of the child-care home's most recent licensing inspection report and how the parent may access the Minimum Standards online.
5 747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Firearms and ammunition were stored in the same locked safe.
4 747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
A child was observed sitting in a highchair booster seat without using the safety straps according to the manufacturer's instructions.
Yes
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider had a total of 16 training hours completed for the year of February 2024-2025. A total of 14 hours is left to be completed for that timeframe.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of indoor and outdoor physical activity was not available for review in the operational policy.
5 747.613(a) - Required Immunizations
One out of seven children's files reviewed did not have immunizations available to review.
3 747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
During the review of staff files, the 6 hours of management training were not available for review.
4 747.605(6) - Required Admission Information - Emergency Contact
Two children's records were missing the address for the emergency contact. One child's records listed the parent as the emergency contact.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider had a total of 16 training hours completed for the year of February 2024-2025. A total of 14 hours is left to be completed for that timeframe.
3 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Operation did not have "Keeping Children Safe" poster posted at time of inspection.
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The carbon monoxide box could not be tested to determine if is properly functioning due to the location of the box high on the wall.
4 747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
A child was observed sitting in a highchair booster seat without using the safety straps according to the manufacturer's instructions.
Yes
3 747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policy did not list procedures for parents to review a copy of the child-care home's most recent licensing inspection report and how the parent may access the Minimum Standards online.
5 747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Firearms and ammunition were stored in the same locked safe.
4 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was stored on a top shelf in the pantry.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The first aid expired January 2025.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning chemicals were observed accessible to children in a lower unlocked kitchen cabinet. This was corrected when the director moved all the chemicals up high away from the children.
Yes
4 747.3501(1) - Safety - Electrical Outlets Covered
Two electrical outlets were observed not covered.
1 747.611(a) - Required Health Statement
Two out of nine children's records were missing a required health statement signed by a doctor.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was purchased in March 2024 and has not been serviced.
3 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Operation did not have "Keeping Children Safe" poster posted at time of inspection.
3 747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policy did not list procedures for parents to review a copy of the child-care home's most recent licensing inspection report and how the parent may access the Minimum Standards online.
1 747.611(a) - Required Health Statement
Two out of nine children's records were missing a required health statement signed by a doctor.
4 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was stored on a top shelf in the pantry.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The first aid expired January 2025.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was purchased in March 2024 and has not been serviced.
4 747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
A child was observed sitting in a highchair booster seat without using the safety straps according to the manufacturer's instructions.
Yes
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning chemicals were observed accessible to children in a lower unlocked kitchen cabinet. This was corrected when the director moved all the chemicals up high away from the children.
Yes
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of indoor and outdoor physical activity was not available for review in the operational policy.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider had a total of 16 training hours completed for the year of February 2024-2025. A total of 14 hours is left to be completed for that timeframe.
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The carbon monoxide box could not be tested to determine if is properly functioning due to the location of the box high on the wall.
5 747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Firearms and ammunition were stored in the same locked safe.
3 747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
During the review of staff files, the 6 hours of management training were not available for review.
5 747.613(a) - Required Immunizations
One out of seven children's files reviewed did not have immunizations available to review.
4 747.3501(1) - Safety - Electrical Outlets Covered
Two electrical outlets were observed not covered.
4 747.605(6) - Required Admission Information - Emergency Contact
Two children's records were missing the address for the emergency contact. One child's records listed the parent as the emergency contact.
1 747.611(a) - Required Health Statement
Two out of nine children's records were missing a required health statement signed by a doctor.
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The carbon monoxide box could not be tested to determine if is properly functioning due to the location of the box high on the wall.
4 747.605(6) - Required Admission Information - Emergency Contact
Two children's records were missing the address for the emergency contact. One child's records listed the parent as the emergency contact.
4 747.3501(1) - Safety - Electrical Outlets Covered
Two electrical outlets were observed not covered.

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

Inspections (32)

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

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