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TexasSchertz › Spirits Heart Childcare Center Drop In Care

Spirits Heart Childcare Center Drop In Care

Child care center · 100 FM 78, Schertz, TX 78154-2104 · License 1754230

0Compliance score
Poor

Capacity 55. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (80)

SeverityDateStandard / narrativeCorrected
3 746.603(a)(3) - Children's Records - Health Statement
1 out of the 4 children's records reviewed did not have a Healthcare Provider Statement on file.
3 746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
During inspection, classroom was observed out of ratio. The room had 1 caregiver to 7 children. The room was out of ratio by one child. Note: This was corrected during inspection when a child left the operation and center was in ratio.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One of the infants enrolled had a feeding schedule, but it was not signed and dated by the parent/guardian. Note: This was corrected during the inspection when a signed and dated copy was provided to the operation by the parent.
Yes
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The bottles for 2 out of the 2 infants present were not labeled with the infants first name and last initial. Note: This was corrected during the inspection when all of the bottles were labeled.
Yes
3 746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
None of the infant cribs were labeled either with the child's first name and last initial or numbered and accompanied with a number chart. Note: This was corrected during the inspection when all of the cribs were labeled with the child's first name and last initial.
Yes
4 746.605(6) - Required Admission Information - Emergency Contact
At time of inspection two out six children files had parent as emergency contacts.
3 746.1309(e) - Documented Annual Training- Required Content
One staff file reviewed did not have all the required health and safety trainings.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of the 4 children's records reviewed did not have the emergency medical care authorization filled out by the parent.
3 746.901(2) - Required Personnel Records- Meets Requirements
1 out of the 3 personnel records reviewed did not have documentation of how the caregiver met the minimum education requirements.
2 746.303(b) - Report Number of Employees
Operation did not enter information by due date 1/15/24.
3 746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
During inspection, classroom was observed out of ratio. The room had 1 caregiver to 7 children. The room was out of ratio by one child. Note: This was corrected during inspection when a child left the operation and center was in ratio.
3 746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
None of the infant cribs were labeled either with the child's first name and last initial or numbered and accompanied with a number chart. Note: This was corrected during the inspection when all of the cribs were labeled with the child's first name and last initial.
Yes
3 746.603(a)(3) - Children's Records - Health Statement
1 out of the 4 children's records reviewed did not have a Healthcare Provider Statement on file.
2 746.303(b) - Report Number of Employees
Operation did not enter information by due date 1/15/24.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One of the infants enrolled had a feeding schedule, but it was not signed and dated by the parent/guardian. Note: This was corrected during the inspection when a signed and dated copy was provided to the operation by the parent.
Yes
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The bottles for 2 out of the 2 infants present were not labeled with the infants first name and last initial. Note: This was corrected during the inspection when all of the bottles were labeled.
Yes
3 746.1309(e) - Documented Annual Training- Required Content
One staff file reviewed did not have all the required health and safety trainings.
3 746.901(2) - Required Personnel Records- Meets Requirements
1 out of the 3 personnel records reviewed did not have documentation of how the caregiver met the minimum education requirements.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of the 4 children's records reviewed did not have the emergency medical care authorization filled out by the parent.
4 746.605(6) - Required Admission Information - Emergency Contact
At time of inspection two out six children files had parent as emergency contacts.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One of the infants enrolled had a feeding schedule, but it was not signed and dated by the parent/guardian. Note: This was corrected during the inspection when a signed and dated copy was provided to the operation by the parent.
Yes
3 746.1309(e) - Documented Annual Training- Required Content
One staff file reviewed did not have all the required health and safety trainings.
3 746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
During inspection, classroom was observed out of ratio. The room had 1 caregiver to 7 children. The room was out of ratio by one child. Note: This was corrected during inspection when a child left the operation and center was in ratio.
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The bottles for 2 out of the 2 infants present were not labeled with the infants first name and last initial. Note: This was corrected during the inspection when all of the bottles were labeled.
Yes
4 746.605(6) - Required Admission Information - Emergency Contact
At time of inspection two out six children files had parent as emergency contacts.
3 746.901(2) - Required Personnel Records- Meets Requirements
1 out of the 3 personnel records reviewed did not have documentation of how the caregiver met the minimum education requirements.
2 746.303(b) - Report Number of Employees
Operation did not enter information by due date 1/15/24.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of the 4 children's records reviewed did not have the emergency medical care authorization filled out by the parent.
3 746.603(a)(3) - Children's Records - Health Statement
1 out of the 4 children's records reviewed did not have a Healthcare Provider Statement on file.
3 746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
None of the infant cribs were labeled either with the child's first name and last initial or numbered and accompanied with a number chart. Note: This was corrected during the inspection when all of the cribs were labeled with the child's first name and last initial.
Yes
3 746.603(a)(3) - Children's Records - Health Statement
1 out of the 4 children's records reviewed did not have a Healthcare Provider Statement on file.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of the 4 children's records reviewed did not have the emergency medical care authorization filled out by the parent.
4 746.605(6) - Required Admission Information - Emergency Contact
At time of inspection two out six children files had parent as emergency contacts.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One of the infants enrolled had a feeding schedule, but it was not signed and dated by the parent/guardian. Note: This was corrected during the inspection when a signed and dated copy was provided to the operation by the parent.
Yes
3 746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
None of the infant cribs were labeled either with the child's first name and last initial or numbered and accompanied with a number chart. Note: This was corrected during the inspection when all of the cribs were labeled with the child's first name and last initial.
Yes
2 746.303(b) - Report Number of Employees
Operation did not enter information by due date 1/15/24.
3 746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
During inspection, classroom was observed out of ratio. The room had 1 caregiver to 7 children. The room was out of ratio by one child. Note: This was corrected during inspection when a child left the operation and center was in ratio.
3 746.901(2) - Required Personnel Records- Meets Requirements
1 out of the 3 personnel records reviewed did not have documentation of how the caregiver met the minimum education requirements.
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The bottles for 2 out of the 2 infants present were not labeled with the infants first name and last initial. Note: This was corrected during the inspection when all of the bottles were labeled.
Yes
3 746.1309(e) - Documented Annual Training- Required Content
One staff file reviewed did not have all the required health and safety trainings.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One of the infants enrolled had a feeding schedule, but it was not signed and dated by the parent/guardian. Note: This was corrected during the inspection when a signed and dated copy was provided to the operation by the parent.
Yes
3 746.603(a)(3) - Children's Records - Health Statement
1 out of the 4 children's records reviewed did not have a Healthcare Provider Statement on file.
3 746.901(2) - Required Personnel Records- Meets Requirements
1 out of the 3 personnel records reviewed did not have documentation of how the caregiver met the minimum education requirements.
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The bottles for 2 out of the 2 infants present were not labeled with the infants first name and last initial. Note: This was corrected during the inspection when all of the bottles were labeled.
Yes
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of the 4 children's records reviewed did not have the emergency medical care authorization filled out by the parent.
4 746.605(6) - Required Admission Information - Emergency Contact
At time of inspection two out six children files had parent as emergency contacts.
2 746.303(b) - Report Number of Employees
Operation did not enter information by due date 1/15/24.
3 746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
None of the infant cribs were labeled either with the child's first name and last initial or numbered and accompanied with a number chart. Note: This was corrected during the inspection when all of the cribs were labeled with the child's first name and last initial.
Yes
3 746.1309(e) - Documented Annual Training- Required Content
One staff file reviewed did not have all the required health and safety trainings.
3 746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
During inspection, classroom was observed out of ratio. The room had 1 caregiver to 7 children. The room was out of ratio by one child. Note: This was corrected during inspection when a child left the operation and center was in ratio.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of the 4 children's records reviewed did not have the emergency medical care authorization filled out by the parent.
2 746.303(b) - Report Number of Employees
Operation did not enter information by due date 1/15/24.
4 746.605(6) - Required Admission Information - Emergency Contact
At time of inspection two out six children files had parent as emergency contacts.
3 746.603(a)(3) - Children's Records - Health Statement
1 out of the 4 children's records reviewed did not have a Healthcare Provider Statement on file.
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The bottles for 2 out of the 2 infants present were not labeled with the infants first name and last initial. Note: This was corrected during the inspection when all of the bottles were labeled.
Yes
3 746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
None of the infant cribs were labeled either with the child's first name and last initial or numbered and accompanied with a number chart. Note: This was corrected during the inspection when all of the cribs were labeled with the child's first name and last initial.
Yes
3 746.1309(e) - Documented Annual Training- Required Content
One staff file reviewed did not have all the required health and safety trainings.
3 746.901(2) - Required Personnel Records- Meets Requirements
1 out of the 3 personnel records reviewed did not have documentation of how the caregiver met the minimum education requirements.
3 746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
During inspection, classroom was observed out of ratio. The room had 1 caregiver to 7 children. The room was out of ratio by one child. Note: This was corrected during inspection when a child left the operation and center was in ratio.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One of the infants enrolled had a feeding schedule, but it was not signed and dated by the parent/guardian. Note: This was corrected during the inspection when a signed and dated copy was provided to the operation by the parent.
Yes
2 746.303(b) - Report Number of Employees
Operation did not enter information by due date 1/15/24.
3 746.603(a)(3) - Children's Records - Health Statement
1 out of the 4 children's records reviewed did not have a Healthcare Provider Statement on file.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of the 4 children's records reviewed did not have the emergency medical care authorization filled out by the parent.
3 746.901(2) - Required Personnel Records- Meets Requirements
1 out of the 3 personnel records reviewed did not have documentation of how the caregiver met the minimum education requirements.
3 746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
During inspection, classroom was observed out of ratio. The room had 1 caregiver to 7 children. The room was out of ratio by one child. Note: This was corrected during inspection when a child left the operation and center was in ratio.
3 746.1309(e) - Documented Annual Training- Required Content
One staff file reviewed did not have all the required health and safety trainings.
4 746.605(6) - Required Admission Information - Emergency Contact
At time of inspection two out six children files had parent as emergency contacts.
3 746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
None of the infant cribs were labeled either with the child's first name and last initial or numbered and accompanied with a number chart. Note: This was corrected during the inspection when all of the cribs were labeled with the child's first name and last initial.
Yes
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The bottles for 2 out of the 2 infants present were not labeled with the infants first name and last initial. Note: This was corrected during the inspection when all of the bottles were labeled.
Yes
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One of the infants enrolled had a feeding schedule, but it was not signed and dated by the parent/guardian. Note: This was corrected during the inspection when a signed and dated copy was provided to the operation by the parent.
Yes
3 746.1309(e) - Documented Annual Training- Required Content
One staff file reviewed did not have all the required health and safety trainings.
2 746.303(b) - Report Number of Employees
Operation did not enter information by due date 1/15/24.
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The bottles for 2 out of the 2 infants present were not labeled with the infants first name and last initial. Note: This was corrected during the inspection when all of the bottles were labeled.
Yes
3 746.1701 - Child/Caregiver Ratio - 12 or Fewer Children
During inspection, classroom was observed out of ratio. The room had 1 caregiver to 7 children. The room was out of ratio by one child. Note: This was corrected during inspection when a child left the operation and center was in ratio.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One of the infants enrolled had a feeding schedule, but it was not signed and dated by the parent/guardian. Note: This was corrected during the inspection when a signed and dated copy was provided to the operation by the parent.
Yes
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of the 4 children's records reviewed did not have the emergency medical care authorization filled out by the parent.
4 746.605(6) - Required Admission Information - Emergency Contact
At time of inspection two out six children files had parent as emergency contacts.
3 746.901(2) - Required Personnel Records- Meets Requirements
1 out of the 3 personnel records reviewed did not have documentation of how the caregiver met the minimum education requirements.
3 746.603(a)(3) - Children's Records - Health Statement
1 out of the 4 children's records reviewed did not have a Healthcare Provider Statement on file.
3 746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
None of the infant cribs were labeled either with the child's first name and last initial or numbered and accompanied with a number chart. Note: This was corrected during the inspection when all of the cribs were labeled with the child's first name and last initial.
Yes

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

Inspections (48)

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

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