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Jaqueline Lara

Family child care home · 4102 STATHMORE DR, San Antonio, TX 78217-4224 · License 514938

0Compliance score
Poor

Capacity 12. InfantToddlerPre-Kindergarten

Violation history (56)

SeverityDateStandard / narrativeCorrected
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Disinfecting wipes were stored on top of the toilet and were accessible to the children. This was corrected at inspection when the wipes were moved into a child-proof cabinet.
Yes
3 747.611(b) - Health Statement on File
Two of six children's files audited did not have a health statement on file.
3 747.901(2) - Personnel Records- Meets Requirements
The primary caregivers high school diploma was not available for review at inspection.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is missing trainings in emergency preparedness, the prevention of spread of communicable diseases, administering medication, and responding to food allergies.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of six children's files audited did not have current shot records on file.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain a statement promoting outdoor and active play.
4 747.4501(b) - Requirements for Swings - Edges Smooth or Rounded with No Protrusions
One of the bucket swings was cracked and splitting where the support chain held the swing. This was corrected at inspection when the bucket swing was removed.
Yes
3 747.611(b) - Health Statement on File
Two of six children's files audited did not have a health statement on file.
3 747.901(2) - Personnel Records- Meets Requirements
The primary caregivers high school diploma was not available for review at inspection.
4 747.4501(b) - Requirements for Swings - Edges Smooth or Rounded with No Protrusions
One of the bucket swings was cracked and splitting where the support chain held the swing. This was corrected at inspection when the bucket swing was removed.
Yes
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of six children's files audited did not have current shot records on file.
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Disinfecting wipes were stored on top of the toilet and were accessible to the children. This was corrected at inspection when the wipes were moved into a child-proof cabinet.
Yes
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain a statement promoting outdoor and active play.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is missing trainings in emergency preparedness, the prevention of spread of communicable diseases, administering medication, and responding to food allergies.
3 747.901(2) - Personnel Records- Meets Requirements
The primary caregivers high school diploma was not available for review at inspection.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of six children's files audited did not have current shot records on file.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is missing trainings in emergency preparedness, the prevention of spread of communicable diseases, administering medication, and responding to food allergies.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain a statement promoting outdoor and active play.
4 747.4501(b) - Requirements for Swings - Edges Smooth or Rounded with No Protrusions
One of the bucket swings was cracked and splitting where the support chain held the swing. This was corrected at inspection when the bucket swing was removed.
Yes
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Disinfecting wipes were stored on top of the toilet and were accessible to the children. This was corrected at inspection when the wipes were moved into a child-proof cabinet.
Yes
3 747.611(b) - Health Statement on File
Two of six children's files audited did not have a health statement on file.
3 747.901(2) - Personnel Records- Meets Requirements
The primary caregivers high school diploma was not available for review at inspection.
4 747.4501(b) - Requirements for Swings - Edges Smooth or Rounded with No Protrusions
One of the bucket swings was cracked and splitting where the support chain held the swing. This was corrected at inspection when the bucket swing was removed.
Yes
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain a statement promoting outdoor and active play.
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Disinfecting wipes were stored on top of the toilet and were accessible to the children. This was corrected at inspection when the wipes were moved into a child-proof cabinet.
Yes
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is missing trainings in emergency preparedness, the prevention of spread of communicable diseases, administering medication, and responding to food allergies.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of six children's files audited did not have current shot records on file.
3 747.611(b) - Health Statement on File
Two of six children's files audited did not have a health statement on file.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain a statement promoting outdoor and active play.
4 747.4501(b) - Requirements for Swings - Edges Smooth or Rounded with No Protrusions
One of the bucket swings was cracked and splitting where the support chain held the swing. This was corrected at inspection when the bucket swing was removed.
Yes
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is missing trainings in emergency preparedness, the prevention of spread of communicable diseases, administering medication, and responding to food allergies.
3 747.901(2) - Personnel Records- Meets Requirements
The primary caregivers high school diploma was not available for review at inspection.
3 747.611(b) - Health Statement on File
Two of six children's files audited did not have a health statement on file.
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Disinfecting wipes were stored on top of the toilet and were accessible to the children. This was corrected at inspection when the wipes were moved into a child-proof cabinet.
Yes
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of six children's files audited did not have current shot records on file.
3 747.611(b) - Health Statement on File
Two of six children's files audited did not have a health statement on file.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain a statement promoting outdoor and active play.
3 747.901(2) - Personnel Records- Meets Requirements
The primary caregivers high school diploma was not available for review at inspection.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is missing trainings in emergency preparedness, the prevention of spread of communicable diseases, administering medication, and responding to food allergies.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of six children's files audited did not have current shot records on file.
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Disinfecting wipes were stored on top of the toilet and were accessible to the children. This was corrected at inspection when the wipes were moved into a child-proof cabinet.
Yes
4 747.4501(b) - Requirements for Swings - Edges Smooth or Rounded with No Protrusions
One of the bucket swings was cracked and splitting where the support chain held the swing. This was corrected at inspection when the bucket swing was removed.
Yes
3 747.901(2) - Personnel Records- Meets Requirements
The primary caregivers high school diploma was not available for review at inspection.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain a statement promoting outdoor and active play.
4 747.4501(b) - Requirements for Swings - Edges Smooth or Rounded with No Protrusions
One of the bucket swings was cracked and splitting where the support chain held the swing. This was corrected at inspection when the bucket swing was removed.
Yes
3 747.611(b) - Health Statement on File
Two of six children's files audited did not have a health statement on file.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of six children's files audited did not have current shot records on file.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is missing trainings in emergency preparedness, the prevention of spread of communicable diseases, administering medication, and responding to food allergies.
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Disinfecting wipes were stored on top of the toilet and were accessible to the children. This was corrected at inspection when the wipes were moved into a child-proof cabinet.
Yes
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One of six children's files audited did not have current shot records on file.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain a statement promoting outdoor and active play.
4 747.4501(b) - Requirements for Swings - Edges Smooth or Rounded with No Protrusions
One of the bucket swings was cracked and splitting where the support chain held the swing. This was corrected at inspection when the bucket swing was removed.
Yes
3 747.901(2) - Personnel Records- Meets Requirements
The primary caregivers high school diploma was not available for review at inspection.
3 747.611(b) - Health Statement on File
Two of six children's files audited did not have a health statement on file.
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Disinfecting wipes were stored on top of the toilet and were accessible to the children. This was corrected at inspection when the wipes were moved into a child-proof cabinet.
Yes
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is missing trainings in emergency preparedness, the prevention of spread of communicable diseases, administering medication, and responding to food allergies.

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

Inspections (16)

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

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