Family child care home ·
17186 IRONGATE RAIL, San Antonio, TX 78247-6202 ·
License 1733932
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not specify promoting indoor and outdoor activity, Duration, Clothing and the plan in extreme weather |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Several of the children in highchairs were observed watching TV while eating breakfast. In addition to toddlers watching TV. NOTE: This was corrected when the TV was turned off. |
Yes |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
An updated infant feeding schedule was last provided on September 8, 2022. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
After two children finished eating the table was not sanitized. NOTE: This was corrected when the table was cleaned. |
Yes |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Consumer Report was not provided. NOTE: This was corrected when Form 2885 was provided and certified. |
Yes |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
One of the four highchairs did not have safety straps. NOTE: This was corrected when the highchair was removed. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing -Diagram -How children will be accounted for -Continue care and -Reunification |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One of the ten children did not have a current immunization record available for review. Two of the ten children are missing pages 2 of the enrollment form. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation's backyard area, where the children's play area is located contained several safety hazards. Disassembled play equipment and a chair were stored on the side of the home, a propane tank was stored on the stairs and a gasoline container and other miscellaneous items were stored under the stairs. |
— |
| 5 | — |
747.3501(8) - Safety - Bodies of Water Inaccessible to Children
An inflatable pool was observed with water in the background accessible to the children. NOTE: This was corrected when the inflatable pool was emptied out and removed. |
Yes |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Two children were observed being served breakfast before washing hands. NOTE: This is corrected when the children were assisted into the restroom to wash hands. |
Yes |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
Documentation was not provided for the month of March 2022. NOTE: Documents were provided on the Emergency practices form. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Phone Number to Release information was not provided for seven of the ten children files. Ten of the ten children files did not have address information for Emergency contacts. Three of the ten children files did not have Healthcare information. Six of the ten children files did not have food allergy/special care information. |
— |
| 4 | — |
747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Two 16 month old children were observed sleeping in play yards as a sippy cup and a bottle was thrown in the play yards. NOTE: This was corrected at inspection when both were removed. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At time of inspection primary caregiver did not have any annual training hours for February 2023 - February 2024. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation for Fire drill was not provided for the month of March 2022. NOTE: Documentation was provided and noted on the Emergency practice form. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
Documentation for Smoke detectors was not provided for the month of March 2022. NOTE: Documentation was provided on the Emergency practices form. |
Yes |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Two children were observed being served breakfast before washing hands. NOTE: This is corrected when the children were assisted into the restroom to wash hands. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing -Diagram -How children will be accounted for -Continue care and -Reunification |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Several of the children in highchairs were observed watching TV while eating breakfast. In addition to toddlers watching TV. NOTE: This was corrected when the TV was turned off. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation for Fire drill was not provided for the month of March 2022. NOTE: Documentation was provided and noted on the Emergency practice form. |
Yes |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Consumer Report was not provided. NOTE: This was corrected when Form 2885 was provided and certified. |
Yes |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
An updated infant feeding schedule was last provided on September 8, 2022. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Two 16 month old children were observed sleeping in play yards as a sippy cup and a bottle was thrown in the play yards. NOTE: This was corrected at inspection when both were removed. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Phone Number to Release information was not provided for seven of the ten children files. Ten of the ten children files did not have address information for Emergency contacts. Three of the ten children files did not have Healthcare information. Six of the ten children files did not have food allergy/special care information. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation's backyard area, where the children's play area is located contained several safety hazards. Disassembled play equipment and a chair were stored on the side of the home, a propane tank was stored on the stairs and a gasoline container and other miscellaneous items were stored under the stairs. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One of the ten children did not have a current immunization record available for review. Two of the ten children are missing pages 2 of the enrollment form. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At time of inspection primary caregiver did not have any annual training hours for February 2023 - February 2024. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Documentation for Smoke detectors was not provided for the month of March 2022. NOTE: Documentation was provided on the Emergency practices form. |
Yes |
| 5 | — |
747.3501(8) - Safety - Bodies of Water Inaccessible to Children
An inflatable pool was observed with water in the background accessible to the children. NOTE: This was corrected when the inflatable pool was emptied out and removed. |
Yes |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
Documentation was not provided for the month of March 2022. NOTE: Documents were provided on the Emergency practices form. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not specify promoting indoor and outdoor activity, Duration, Clothing and the plan in extreme weather |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
One of the four highchairs did not have safety straps. NOTE: This was corrected when the highchair was removed. |
Yes |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
After two children finished eating the table was not sanitized. NOTE: This was corrected when the table was cleaned. |
Yes |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
An updated infant feeding schedule was last provided on September 8, 2022. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
Documentation was not provided for the month of March 2022. NOTE: Documents were provided on the Emergency practices form. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Several of the children in highchairs were observed watching TV while eating breakfast. In addition to toddlers watching TV. NOTE: This was corrected when the TV was turned off. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One of the ten children did not have a current immunization record available for review. Two of the ten children are missing pages 2 of the enrollment form. |
— |
| 5 | — |
747.3501(8) - Safety - Bodies of Water Inaccessible to Children
An inflatable pool was observed with water in the background accessible to the children. NOTE: This was corrected when the inflatable pool was emptied out and removed. |
Yes |
| 4 | — |
747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Two 16 month old children were observed sleeping in play yards as a sippy cup and a bottle was thrown in the play yards. NOTE: This was corrected at inspection when both were removed. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation's backyard area, where the children's play area is located contained several safety hazards. Disassembled play equipment and a chair were stored on the side of the home, a propane tank was stored on the stairs and a gasoline container and other miscellaneous items were stored under the stairs. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not specify promoting indoor and outdoor activity, Duration, Clothing and the plan in extreme weather |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At time of inspection primary caregiver did not have any annual training hours for February 2023 - February 2024. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Two children were observed being served breakfast before washing hands. NOTE: This is corrected when the children were assisted into the restroom to wash hands. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation for Fire drill was not provided for the month of March 2022. NOTE: Documentation was provided and noted on the Emergency practice form. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Phone Number to Release information was not provided for seven of the ten children files. Ten of the ten children files did not have address information for Emergency contacts. Three of the ten children files did not have Healthcare information. Six of the ten children files did not have food allergy/special care information. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Consumer Report was not provided. NOTE: This was corrected when Form 2885 was provided and certified. |
Yes |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
One of the four highchairs did not have safety straps. NOTE: This was corrected when the highchair was removed. |
Yes |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
After two children finished eating the table was not sanitized. NOTE: This was corrected when the table was cleaned. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing -Diagram -How children will be accounted for -Continue care and -Reunification |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Documentation for Smoke detectors was not provided for the month of March 2022. NOTE: Documentation was provided on the Emergency practices form. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At time of inspection primary caregiver did not have any annual training hours for February 2023 - February 2024. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Phone Number to Release information was not provided for seven of the ten children files. Ten of the ten children files did not have address information for Emergency contacts. Three of the ten children files did not have Healthcare information. Six of the ten children files did not have food allergy/special care information. |
— |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
After two children finished eating the table was not sanitized. NOTE: This was corrected when the table was cleaned. |
Yes |
| 4 | — |
747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Two 16 month old children were observed sleeping in play yards as a sippy cup and a bottle was thrown in the play yards. NOTE: This was corrected at inspection when both were removed. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One of the ten children did not have a current immunization record available for review. Two of the ten children are missing pages 2 of the enrollment form. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
An updated infant feeding schedule was last provided on September 8, 2022. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
Documentation for Smoke detectors was not provided for the month of March 2022. NOTE: Documentation was provided on the Emergency practices form. |
Yes |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Two children were observed being served breakfast before washing hands. NOTE: This is corrected when the children were assisted into the restroom to wash hands. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not specify promoting indoor and outdoor activity, Duration, Clothing and the plan in extreme weather |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation for Fire drill was not provided for the month of March 2022. NOTE: Documentation was provided and noted on the Emergency practice form. |
Yes |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
One of the four highchairs did not have safety straps. NOTE: This was corrected when the highchair was removed. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation's backyard area, where the children's play area is located contained several safety hazards. Disassembled play equipment and a chair were stored on the side of the home, a propane tank was stored on the stairs and a gasoline container and other miscellaneous items were stored under the stairs. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Several of the children in highchairs were observed watching TV while eating breakfast. In addition to toddlers watching TV. NOTE: This was corrected when the TV was turned off. |
Yes |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
Documentation was not provided for the month of March 2022. NOTE: Documents were provided on the Emergency practices form. |
Yes |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Consumer Report was not provided. NOTE: This was corrected when Form 2885 was provided and certified. |
Yes |
| 5 | — |
747.3501(8) - Safety - Bodies of Water Inaccessible to Children
An inflatable pool was observed with water in the background accessible to the children. NOTE: This was corrected when the inflatable pool was emptied out and removed. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing -Diagram -How children will be accounted for -Continue care and -Reunification |
— |
| 4 | — |
747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Two 16 month old children were observed sleeping in play yards as a sippy cup and a bottle was thrown in the play yards. NOTE: This was corrected at inspection when both were removed. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation for Fire drill was not provided for the month of March 2022. NOTE: Documentation was provided and noted on the Emergency practice form. |
Yes |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
One of the four highchairs did not have safety straps. NOTE: This was corrected when the highchair was removed. |
Yes |
| 5 | — |
747.3501(8) - Safety - Bodies of Water Inaccessible to Children
An inflatable pool was observed with water in the background accessible to the children. NOTE: This was corrected when the inflatable pool was emptied out and removed. |
Yes |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
An updated infant feeding schedule was last provided on September 8, 2022. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
Documentation was not provided for the month of March 2022. NOTE: Documents were provided on the Emergency practices form. |
Yes |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Two children were observed being served breakfast before washing hands. NOTE: This is corrected when the children were assisted into the restroom to wash hands. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At time of inspection primary caregiver did not have any annual training hours for February 2023 - February 2024. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not specify promoting indoor and outdoor activity, Duration, Clothing and the plan in extreme weather |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Phone Number to Release information was not provided for seven of the ten children files. Ten of the ten children files did not have address information for Emergency contacts. Three of the ten children files did not have Healthcare information. Six of the ten children files did not have food allergy/special care information. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation's backyard area, where the children's play area is located contained several safety hazards. Disassembled play equipment and a chair were stored on the side of the home, a propane tank was stored on the stairs and a gasoline container and other miscellaneous items were stored under the stairs. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Several of the children in highchairs were observed watching TV while eating breakfast. In addition to toddlers watching TV. NOTE: This was corrected when the TV was turned off. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
Documentation for Smoke detectors was not provided for the month of March 2022. NOTE: Documentation was provided on the Emergency practices form. |
Yes |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
After two children finished eating the table was not sanitized. NOTE: This was corrected when the table was cleaned. |
Yes |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Consumer Report was not provided. NOTE: This was corrected when Form 2885 was provided and certified. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One of the ten children did not have a current immunization record available for review. Two of the ten children are missing pages 2 of the enrollment form. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing -Diagram -How children will be accounted for -Continue care and -Reunification |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not specify promoting indoor and outdoor activity, Duration, Clothing and the plan in extreme weather |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Two children were observed being served breakfast before washing hands. NOTE: This is corrected when the children were assisted into the restroom to wash hands. |
Yes |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
One of the four highchairs did not have safety straps. NOTE: This was corrected when the highchair was removed. |
Yes |
| 5 | — |
747.3501(8) - Safety - Bodies of Water Inaccessible to Children
An inflatable pool was observed with water in the background accessible to the children. NOTE: This was corrected when the inflatable pool was emptied out and removed. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Several of the children in highchairs were observed watching TV while eating breakfast. In addition to toddlers watching TV. NOTE: This was corrected when the TV was turned off. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One of the ten children did not have a current immunization record available for review. Two of the ten children are missing pages 2 of the enrollment form. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation's backyard area, where the children's play area is located contained several safety hazards. Disassembled play equipment and a chair were stored on the side of the home, a propane tank was stored on the stairs and a gasoline container and other miscellaneous items were stored under the stairs. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation for Fire drill was not provided for the month of March 2022. NOTE: Documentation was provided and noted on the Emergency practice form. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
Documentation for Smoke detectors was not provided for the month of March 2022. NOTE: Documentation was provided on the Emergency practices form. |
Yes |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Consumer Report was not provided. NOTE: This was corrected when Form 2885 was provided and certified. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not specify procedures for evacuating infants under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing -Diagram -How children will be accounted for -Continue care and -Reunification |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
Documentation was not provided for the month of March 2022. NOTE: Documents were provided on the Emergency practices form. |
Yes |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
An updated infant feeding schedule was last provided on September 8, 2022. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
After two children finished eating the table was not sanitized. NOTE: This was corrected when the table was cleaned. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Phone Number to Release information was not provided for seven of the ten children files. Ten of the ten children files did not have address information for Emergency contacts. Three of the ten children files did not have Healthcare information. Six of the ten children files did not have food allergy/special care information. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.