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TexasCibolo › Courtney's Home Daycare

Courtney's Home Daycare

Family child care home · 214 LACELEAF LN, Cibolo, TX 78108-3100 · License 1735129

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (168)

SeverityDateStandard / narrativeCorrected
4 747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
A play structure with a slide did not have the required 6 feet use zone all around. Note: This was corrected during inspection when written letter was signed and provided to CCR, indicating slide will not be used.
Yes
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Two dogs the director is dog sitting did not have vaccination records available.
4 747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
Animal feces was noted in the backyard where children have access.
3 747.603(a)(2) - Children's Records - Admission Information
One out of the four children's records were not available during inspection.
4 747.1805 - Child/Caregiver Ratio - Licensed Child Care Home with 3 or More Caregivers
At the time of inspection there were eleven children in care. Three of the children were ages 12 months to 15 months, making the ratio for one caregiver to have a total of seven children in care.
5 747.4401(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
A swing was broken on one side, leaving the chain dangling and accessible to children. This was corrected at inspection when the chain was removed.
Yes
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation for two dogs in the home was not ready for review.
4 747.3501 - Safety - Areas Free From Hazards
A large tree branch was noted in the outdoor yard accessible to children.
4 747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
Several piles of dog feces were in the backyard.
4 747.3501 - Safety - Areas Free From Hazards
The privacy fence has a loose board creating a gap that children can put their hands through.
4 747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
At the time of inspection one child was napping on the second level of the home. This was corrected when the child was placed on the first level of the home with the rest of the children.
5 747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Numerous outdoor toys were found broken and not maintained in the outdoor space that children have access to.
5 747.207(10) - AP Never exceed capacity of the home
There were 13 childre in care upon arrival. This was corrected at inspection when three children were removed from care.
Yes
1 747.1327(c)(1)(B) - Documentation of Pediatric First-Aid and Pediatric CPR also Includes Expiration Date or Renewal
First aid certification was not available during inspection.
4 747.3501 - Safety - Areas Free From Hazards
The privacy fence has loose boards creating gaps that children can put their hands through. Note: This was corrected during inspection when boards were put back up and fence had no large gaps.
Yes
3 747.603(a)(4) - Children's Records - Immunizations
Four of eight children's files audited did not have immunization records.
4 747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Substitute assistant did not have 24 required training hours ready for review.
4 747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
Remnants of 47 piles of dog feces were observed in the backyard.
4 747.3501 - Safety - Areas Free From Hazards
The privacy fence has loose boards creating gaps that children can put their hands through.
5 747.4401(10) - Handrails on Stairs and Steps of Climbing Equipment
The steps on the backside of the playscape were missing handrails on one side.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of safety drills were not available at the time of inspeciton.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation for two dogs in the home was not ready for review.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Two dogs the director is dog sitting did not have vaccination records available.
5 747.4401(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
A swing was broken on one side, leaving the chain dangling and accessible to children. This was corrected at inspection when the chain was removed.
Yes
4 747.1805 - Child/Caregiver Ratio - Licensed Child Care Home with 3 or More Caregivers
At the time of inspection there were eleven children in care. Three of the children were ages 12 months to 15 months, making the ratio for one caregiver to have a total of seven children in care.
4 747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
Several piles of dog feces were in the backyard.
3 747.603(a)(2) - Children's Records - Admission Information
One out of the four children's records were not available during inspection.
4 747.3501 - Safety - Areas Free From Hazards
A large tree branch was noted in the outdoor yard accessible to children.
4 747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Substitute assistant did not have 24 required training hours ready for review.
4 747.3501 - Safety - Areas Free From Hazards
The privacy fence has loose boards creating gaps that children can put their hands through.
5 747.207(10) - AP Never exceed capacity of the home
There were 13 childre in care upon arrival. This was corrected at inspection when three children were removed from care.
Yes
4 747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
At the time of inspection one child was napping on the second level of the home. This was corrected when the child was placed on the first level of the home with the rest of the children.
5 747.4401(10) - Handrails on Stairs and Steps of Climbing Equipment
The steps on the backside of the playscape were missing handrails on one side.
4 747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
Animal feces was noted in the backyard where children have access.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of safety drills were not available at the time of inspeciton.
4 747.3501 - Safety - Areas Free From Hazards
The privacy fence has loose boards creating gaps that children can put their hands through. Note: This was corrected during inspection when boards were put back up and fence had no large gaps.
Yes
4 747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
A play structure with a slide did not have the required 6 feet use zone all around. Note: This was corrected during inspection when written letter was signed and provided to CCR, indicating slide will not be used.
Yes
4 747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
Remnants of 47 piles of dog feces were observed in the backyard.
4 747.3501 - Safety - Areas Free From Hazards
The privacy fence has a loose board creating a gap that children can put their hands through.
5 747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Numerous outdoor toys were found broken and not maintained in the outdoor space that children have access to.
1 747.1327(c)(1)(B) - Documentation of Pediatric First-Aid and Pediatric CPR also Includes Expiration Date or Renewal
First aid certification was not available during inspection.
3 747.603(a)(4) - Children's Records - Immunizations
Four of eight children's files audited did not have immunization records.
4 747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
Several piles of dog feces were in the backyard.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation for two dogs in the home was not ready for review.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of safety drills were not available at the time of inspeciton.
3 747.603(a)(4) - Children's Records - Immunizations
Four of eight children's files audited did not have immunization records.
4 747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Substitute assistant did not have 24 required training hours ready for review.
3 747.603(a)(2) - Children's Records - Admission Information
One out of the four children's records were not available during inspection.
4 747.3501 - Safety - Areas Free From Hazards
A large tree branch was noted in the outdoor yard accessible to children.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Two dogs the director is dog sitting did not have vaccination records available.
4 747.1805 - Child/Caregiver Ratio - Licensed Child Care Home with 3 or More Caregivers
At the time of inspection there were eleven children in care. Three of the children were ages 12 months to 15 months, making the ratio for one caregiver to have a total of seven children in care.
1 747.1327(c)(1)(B) - Documentation of Pediatric First-Aid and Pediatric CPR also Includes Expiration Date or Renewal
First aid certification was not available during inspection.
4 747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
At the time of inspection one child was napping on the second level of the home. This was corrected when the child was placed on the first level of the home with the rest of the children.
5 747.4401(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
A swing was broken on one side, leaving the chain dangling and accessible to children. This was corrected at inspection when the chain was removed.
Yes
4 747.3501 - Safety - Areas Free From Hazards
The privacy fence has loose boards creating gaps that children can put their hands through. Note: This was corrected during inspection when boards were put back up and fence had no large gaps.
Yes
4 747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
A play structure with a slide did not have the required 6 feet use zone all around. Note: This was corrected during inspection when written letter was signed and provided to CCR, indicating slide will not be used.
Yes
4 747.3501 - Safety - Areas Free From Hazards
The privacy fence has loose boards creating gaps that children can put their hands through.
5 747.207(10) - AP Never exceed capacity of the home
There were 13 childre in care upon arrival. This was corrected at inspection when three children were removed from care.
Yes
4 747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
Remnants of 47 piles of dog feces were observed in the backyard.
5 747.4401(10) - Handrails on Stairs and Steps of Climbing Equipment
The steps on the backside of the playscape were missing handrails on one side.
4 747.3501 - Safety - Areas Free From Hazards
The privacy fence has a loose board creating a gap that children can put their hands through.
4 747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
Animal feces was noted in the backyard where children have access.
5 747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Numerous outdoor toys were found broken and not maintained in the outdoor space that children have access to.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation for two dogs in the home was not ready for review.
4 747.3501 - Safety - Areas Free From Hazards
A large tree branch was noted in the outdoor yard accessible to children.
4 747.1805 - Child/Caregiver Ratio - Licensed Child Care Home with 3 or More Caregivers
At the time of inspection there were eleven children in care. Three of the children were ages 12 months to 15 months, making the ratio for one caregiver to have a total of seven children in care.
4 747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Substitute assistant did not have 24 required training hours ready for review.
4 747.3501 - Safety - Areas Free From Hazards
The privacy fence has loose boards creating gaps that children can put their hands through. Note: This was corrected during inspection when boards were put back up and fence had no large gaps.
Yes
3 747.603(a)(4) - Children's Records - Immunizations
Four of eight children's files audited did not have immunization records.
4 747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
Remnants of 47 piles of dog feces were observed in the backyard.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Two dogs the director is dog sitting did not have vaccination records available.
1 747.1327(c)(1)(B) - Documentation of Pediatric First-Aid and Pediatric CPR also Includes Expiration Date or Renewal
First aid certification was not available during inspection.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of safety drills were not available at the time of inspeciton.
4 747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
At the time of inspection one child was napping on the second level of the home. This was corrected when the child was placed on the first level of the home with the rest of the children.
4 747.3501 - Safety - Areas Free From Hazards
The privacy fence has a loose board creating a gap that children can put their hands through.
4 747.3501 - Safety - Areas Free From Hazards
The privacy fence has loose boards creating gaps that children can put their hands through.
5 747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Numerous outdoor toys were found broken and not maintained in the outdoor space that children have access to.
4 747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
Several piles of dog feces were in the backyard.
4 747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
Animal feces was noted in the backyard where children have access.
5 747.207(10) - AP Never exceed capacity of the home
There were 13 childre in care upon arrival. This was corrected at inspection when three children were removed from care.
Yes
5 747.4401(4) - Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
A swing was broken on one side, leaving the chain dangling and accessible to children. This was corrected at inspection when the chain was removed.
Yes
4 747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
A play structure with a slide did not have the required 6 feet use zone all around. Note: This was corrected during inspection when written letter was signed and provided to CCR, indicating slide will not be used.
Yes
5 747.4401(10) - Handrails on Stairs and Steps of Climbing Equipment
The steps on the backside of the playscape were missing handrails on one side.
3 747.603(a)(2) - Children's Records - Admission Information
One out of the four children's records were not available during inspection.
4 747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
Animal feces was noted in the backyard where children have access.
4 747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
A play structure with a slide did not have the required 6 feet use zone all around. Note: This was corrected during inspection when written letter was signed and provided to CCR, indicating slide will not be used.
Yes
4 747.3501 - Safety - Areas Free From Hazards
The privacy fence has a loose board creating a gap that children can put their hands through.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Two dogs the director is dog sitting did not have vaccination records available.
4 747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
Several piles of dog feces were in the backyard.
5 747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Numerous outdoor toys were found broken and not maintained in the outdoor space that children have access to.
3 747.603(a)(2) - Children's Records - Admission Information
One out of the four children's records were not available during inspection.
4 747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Substitute assistant did not have 24 required training hours ready for review.
5 747.207(10) - AP Never exceed capacity of the home
There were 13 childre in care upon arrival. This was corrected at inspection when three children were removed from care.
Yes
4 747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
Remnants of 47 piles of dog feces were observed in the backyard.
4 747.3501 - Safety - Areas Free From Hazards
The privacy fence has loose boards creating gaps that children can put their hands through. Note: This was corrected during inspection when boards were put back up and fence had no large gaps.
Yes
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of safety drills were not available at the time of inspeciton.
5 747.4401(10) - Handrails on Stairs and Steps of Climbing Equipment
The steps on the backside of the playscape were missing handrails on one side.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
Documentation for two dogs in the home was not ready for review.
4 747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
At the time of inspection one child was napping on the second level of the home. This was corrected when the child was placed on the first level of the home with the rest of the children.
4 747.1805 - Child/Caregiver Ratio - Licensed Child Care Home with 3 or More Caregivers
At the time of inspection there were eleven children in care. Three of the children were ages 12 months to 15 months, making the ratio for one caregiver to have a total of seven children in care.

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

Inspections (56)

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

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