Child care center ·
4331 MEDICAL DR BLDG 1, San Antonio, TX 78229-3307 ·
License 1752473
Capacity 134. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not report the number of employees who ceased employment in 2023 by the required date 1.15.24. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Four out of the ten staff files didn't have trainings available for review. Two of the ten staff files had blank affidavit forms on file. Two of the ten staff files didn't have hired dates to determine trainings. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two out of ten employee files did not have a notarized affidavit on file for review at the time of the inspection. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Although the cots were numbered, two of the PreK classrooms did not a list of the children's cots assigned on the chart. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The last fire drill was conducted on November 6, 2023. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two of the ten children files didn't have an updated immunization record available for review. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the information gathered, the parent was not notified of the incident. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
At the time of inspection the caregiver stated there were 10 children in care when there were 11. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered, the person in charge did not exercise proper judgment by failing to notify the authorities immediately when a weapon was found and by not informing the parent at pickup. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on the information gathered, the parent was not provided with an incident report. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Three of the ten children files did not fill out the special care statement. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Infant cribs were observed not far apart to walk through as a teacher was observed pulling out the crib to pick up the infant. NOTE: This was corrected as two infant cribs were removed. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One staff member had an expired CPR/First Aid certification. One staff member had only the online portion of the CPR certification. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
At the time of the inspection, the operation's controlling person's list was noted to be incomplete. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
Based on the information gathered, the person in charge was not qualified to make the decisions necessary in the event of an emergency. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
During the course of the investigation, it was determined that a staff member was inactivated from the people list of a separate location with the same governing body while still pending at the new location. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two of the ten children files didn't have an updated immunization record available for review. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Four out of the ten staff files didn't have trainings available for review. Two of the ten staff files had blank affidavit forms on file. Two of the ten staff files didn't have hired dates to determine trainings. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Infant cribs were observed not far apart to walk through as a teacher was observed pulling out the crib to pick up the infant. NOTE: This was corrected as two infant cribs were removed. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One staff member had an expired CPR/First Aid certification. One staff member had only the online portion of the CPR certification. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not report the number of employees who ceased employment in 2023 by the required date 1.15.24. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Three of the ten children files did not fill out the special care statement. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
During the course of the investigation, it was determined that a staff member was inactivated from the people list of a separate location with the same governing body while still pending at the new location. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Although the cots were numbered, two of the PreK classrooms did not a list of the children's cots assigned on the chart. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on the information gathered, the parent was not provided with an incident report. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two out of ten employee files did not have a notarized affidavit on file for review at the time of the inspection. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered, the person in charge did not exercise proper judgment by failing to notify the authorities immediately when a weapon was found and by not informing the parent at pickup. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
At the time of the inspection, the operation's controlling person's list was noted to be incomplete. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
Based on the information gathered, the person in charge was not qualified to make the decisions necessary in the event of an emergency. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last fire drill was conducted on November 6, 2023. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
At the time of inspection the caregiver stated there were 10 children in care when there were 11. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the information gathered, the parent was not notified of the incident. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
At the time of the inspection, the operation's controlling person's list was noted to be incomplete. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on the information gathered, the parent was not provided with an incident report. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
Based on the information gathered, the person in charge was not qualified to make the decisions necessary in the event of an emergency. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Four out of the ten staff files didn't have trainings available for review. Two of the ten staff files had blank affidavit forms on file. Two of the ten staff files didn't have hired dates to determine trainings. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Although the cots were numbered, two of the PreK classrooms did not a list of the children's cots assigned on the chart. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Infant cribs were observed not far apart to walk through as a teacher was observed pulling out the crib to pick up the infant. NOTE: This was corrected as two infant cribs were removed. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One staff member had an expired CPR/First Aid certification. One staff member had only the online portion of the CPR certification. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Three of the ten children files did not fill out the special care statement. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two out of ten employee files did not have a notarized affidavit on file for review at the time of the inspection. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last fire drill was conducted on November 6, 2023. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered, the person in charge did not exercise proper judgment by failing to notify the authorities immediately when a weapon was found and by not informing the parent at pickup. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the information gathered, the parent was not notified of the incident. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two of the ten children files didn't have an updated immunization record available for review. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
At the time of inspection the caregiver stated there were 10 children in care when there were 11. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not report the number of employees who ceased employment in 2023 by the required date 1.15.24. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
During the course of the investigation, it was determined that a staff member was inactivated from the people list of a separate location with the same governing body while still pending at the new location. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Four out of the ten staff files didn't have trainings available for review. Two of the ten staff files had blank affidavit forms on file. Two of the ten staff files didn't have hired dates to determine trainings. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not report the number of employees who ceased employment in 2023 by the required date 1.15.24. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on the information gathered, the parent was not provided with an incident report. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered, the person in charge did not exercise proper judgment by failing to notify the authorities immediately when a weapon was found and by not informing the parent at pickup. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two of the ten children files didn't have an updated immunization record available for review. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
Based on the information gathered, the person in charge was not qualified to make the decisions necessary in the event of an emergency. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One staff member had an expired CPR/First Aid certification. One staff member had only the online portion of the CPR certification. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
At the time of inspection the caregiver stated there were 10 children in care when there were 11. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last fire drill was conducted on November 6, 2023. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
During the course of the investigation, it was determined that a staff member was inactivated from the people list of a separate location with the same governing body while still pending at the new location. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
At the time of the inspection, the operation's controlling person's list was noted to be incomplete. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Although the cots were numbered, two of the PreK classrooms did not a list of the children's cots assigned on the chart. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Infant cribs were observed not far apart to walk through as a teacher was observed pulling out the crib to pick up the infant. NOTE: This was corrected as two infant cribs were removed. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two out of ten employee files did not have a notarized affidavit on file for review at the time of the inspection. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the information gathered, the parent was not notified of the incident. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Three of the ten children files did not fill out the special care statement. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Four out of the ten staff files didn't have trainings available for review. Two of the ten staff files had blank affidavit forms on file. Two of the ten staff files didn't have hired dates to determine trainings. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
During the course of the investigation, it was determined that a staff member was inactivated from the people list of a separate location with the same governing body while still pending at the new location. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not report the number of employees who ceased employment in 2023 by the required date 1.15.24. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Although the cots were numbered, two of the PreK classrooms did not a list of the children's cots assigned on the chart. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
At the time of the inspection, the operation's controlling person's list was noted to be incomplete. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two of the ten children files didn't have an updated immunization record available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two out of ten employee files did not have a notarized affidavit on file for review at the time of the inspection. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on the information gathered, the parent was not provided with an incident report. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Infant cribs were observed not far apart to walk through as a teacher was observed pulling out the crib to pick up the infant. NOTE: This was corrected as two infant cribs were removed. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The last fire drill was conducted on November 6, 2023. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the information gathered, the parent was not notified of the incident. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
At the time of inspection the caregiver stated there were 10 children in care when there were 11. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
Based on the information gathered, the person in charge was not qualified to make the decisions necessary in the event of an emergency. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Three of the ten children files did not fill out the special care statement. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One staff member had an expired CPR/First Aid certification. One staff member had only the online portion of the CPR certification. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered, the person in charge did not exercise proper judgment by failing to notify the authorities immediately when a weapon was found and by not informing the parent at pickup. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
During the course of the investigation, it was determined that a staff member was inactivated from the people list of a separate location with the same governing body while still pending at the new location. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One staff member had an expired CPR/First Aid certification. One staff member had only the online portion of the CPR certification. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered, the person in charge did not exercise proper judgment by failing to notify the authorities immediately when a weapon was found and by not informing the parent at pickup. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
At the time of inspection the caregiver stated there were 10 children in care when there were 11. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two out of ten employee files did not have a notarized affidavit on file for review at the time of the inspection. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
Based on the information gathered, the person in charge was not qualified to make the decisions necessary in the event of an emergency. |
— |
| 4 | — |
746.305(a)(7) - Report Change in Controlling Person
At the time of the inspection, the operation's controlling person's list was noted to be incomplete. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Four out of the ten staff files didn't have trainings available for review. Two of the ten staff files had blank affidavit forms on file. Two of the ten staff files didn't have hired dates to determine trainings. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two of the ten children files didn't have an updated immunization record available for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The last fire drill was conducted on November 6, 2023. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Infant cribs were observed not far apart to walk through as a teacher was observed pulling out the crib to pick up the infant. NOTE: This was corrected as two infant cribs were removed. |
Yes |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on the information gathered, the parent was not provided with an incident report. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Three of the ten children files did not fill out the special care statement. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Although the cots were numbered, two of the PreK classrooms did not a list of the children's cots assigned on the chart. NOTE: This was corrected at inspection. |
Yes |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the information gathered, the parent was not notified of the incident. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not report the number of employees who ceased employment in 2023 by the required date 1.15.24. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
Infant cribs were observed not far apart to walk through as a teacher was observed pulling out the crib to pick up the infant. NOTE: This was corrected as two infant cribs were removed. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The last fire drill was conducted on November 6, 2023. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the information gathered, the parent was not notified of the incident. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
Based on the information gathered, the person in charge was not qualified to make the decisions necessary in the event of an emergency. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.