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TexasSan Antonio › Edquisitive Montessori Northwest

Edquisitive Montessori Northwest

Child care center · 2829 HUNTERS GREEN ST, San Antonio, TX 78231-1647 · License 1763412

0Compliance score
Poor

Capacity 113. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (160)

SeverityDateStandard / narrativeCorrected
3 746.2209 - Posting of Activity Plan
The classrooms viewed did not have posted activity plans.
4 746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The Emergency Evacuation plan was not posted in the classrooms that will be utilized by children.
4 746.2505(1) - Furnishings and Equipment for Toddlers - Age-appropriate
The classroom that will be utilized that for toddler age group did not include age appropriate furniture or toys to be utilized by children.
3 746.909 - Access to Personnel Records
Staff files were not available for review at the time of the inspection. They are housed at their other location.
3 746.1311(e) - Director Annual Training - Additional required topics
The director did not have a training certificate available for review in the required topic, Three of the nine staff files reviewed did not have training in required topic; Preventing and responding to emergencies due to food or an allergic reaction. Noted: This was corrected during inspection when the training for the current training year was used to cover the previous training year.
Yes
4 746.605(6) - Required Admission Information - Emergency Contact
The ten children's files reviewed did not include addresses for the listed emergency contacts.
4 746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The left (if facing the slides) yellow slide was observed to have a crack in the slide. The crack was covered with yellow duct tape.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three stafff, who were hired after 9/1/23, did not have a pre-employment affidavit form for review.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation indicating that a fire drill had been conducted in the month of April
Yes
3 746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The operation did not have a completed Form 2885 - Children's Products Certification for review.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation indicating that testing of the carbon monoxide equipment was conducted for the month of April.
Yes
4 746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The active play space was not being inspected daily before child use.
3 746.1309(e) - Documented Annual Training- Required Content
Two of the nine staff files reviewed did not have training in required topic; Preventing and responding to emergencies due to food or an allergic reaction
4 746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation indicating that fire extinguishers were inspected in the month of April.
Yes
3 746.2206(3)(A) - Written Activity Plan - Child-Initiated - Equipment/Materials In Reach
Equipment and supplies were not accessible to children in their room, not allowing them to participate in child-initiated activities. Noted: This was addressed and activities were made accessible.
Yes
4 746.3415(12) - Employee Handwashing After Using Cleaners or Toxic Chemicals
A caregiver was observed sanitizing the changing table and did not wash her hands after. Noted: This was corrected during the inspection when the caregiver was given instruction on when to wash hands.
Yes
3 746.501(a)(18)(A) - Written Operational Policies - Benefits
The provided operational policy did not include the Promotion of indoor and outdoor activity. Noted: This was corrected at inspection when the section was added to the operation's Operational Policies.
Yes
3 746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
A menu with the scheduled snacks to be served was not posted.
5 746.5319 - Smoke Detectors Testing
There was no documentation indicating that smoke detectors were tested in the month of April.
Yes
4 746.3701(7) - Safety - Hinged Lid Storage Containers Safe
Three storage containers that were found on the playground space were found to be broken. The lid support systems were not attached or had snapped off.
4 746.3415(12) - Employee Handwashing After Using Cleaners or Toxic Chemicals
A caregiver was observed sanitizing the changing table and did not wash her hands after. Noted: This was corrected during the inspection when the caregiver was given instruction on when to wash hands.
Yes
4 746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The active play space was not being inspected daily before child use.
3 746.1309(e) - Documented Annual Training- Required Content
Two of the nine staff files reviewed did not have training in required topic; Preventing and responding to emergencies due to food or an allergic reaction
4 746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The Emergency Evacuation plan was not posted in the classrooms that will be utilized by children.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three stafff, who were hired after 9/1/23, did not have a pre-employment affidavit form for review.
3 746.501(a)(18)(A) - Written Operational Policies - Benefits
The provided operational policy did not include the Promotion of indoor and outdoor activity. Noted: This was corrected at inspection when the section was added to the operation's Operational Policies.
Yes
4 746.2505(1) - Furnishings and Equipment for Toddlers - Age-appropriate
The classroom that will be utilized that for toddler age group did not include age appropriate furniture or toys to be utilized by children.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation indicating that a fire drill had been conducted in the month of April
Yes
5 746.5319 - Smoke Detectors Testing
There was no documentation indicating that smoke detectors were tested in the month of April.
Yes
3 746.1311(e) - Director Annual Training - Additional required topics
The director did not have a training certificate available for review in the required topic, Three of the nine staff files reviewed did not have training in required topic; Preventing and responding to emergencies due to food or an allergic reaction. Noted: This was corrected during inspection when the training for the current training year was used to cover the previous training year.
Yes
3 746.909 - Access to Personnel Records
Staff files were not available for review at the time of the inspection. They are housed at their other location.
3 746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The operation did not have a completed Form 2885 - Children's Products Certification for review.
4 746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The left (if facing the slides) yellow slide was observed to have a crack in the slide. The crack was covered with yellow duct tape.
4 746.3701(7) - Safety - Hinged Lid Storage Containers Safe
Three storage containers that were found on the playground space were found to be broken. The lid support systems were not attached or had snapped off.
3 746.2209 - Posting of Activity Plan
The classrooms viewed did not have posted activity plans.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation indicating that testing of the carbon monoxide equipment was conducted for the month of April.
Yes
3 746.2206(3)(A) - Written Activity Plan - Child-Initiated - Equipment/Materials In Reach
Equipment and supplies were not accessible to children in their room, not allowing them to participate in child-initiated activities. Noted: This was addressed and activities were made accessible.
Yes
3 746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
A menu with the scheduled snacks to be served was not posted.
4 746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation indicating that fire extinguishers were inspected in the month of April.
Yes
4 746.605(6) - Required Admission Information - Emergency Contact
The ten children's files reviewed did not include addresses for the listed emergency contacts.
3 746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
A menu with the scheduled snacks to be served was not posted.
4 746.3415(12) - Employee Handwashing After Using Cleaners or Toxic Chemicals
A caregiver was observed sanitizing the changing table and did not wash her hands after. Noted: This was corrected during the inspection when the caregiver was given instruction on when to wash hands.
Yes
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation indicating that a fire drill had been conducted in the month of April
Yes
3 746.909 - Access to Personnel Records
Staff files were not available for review at the time of the inspection. They are housed at their other location.
3 746.1311(e) - Director Annual Training - Additional required topics
The director did not have a training certificate available for review in the required topic, Three of the nine staff files reviewed did not have training in required topic; Preventing and responding to emergencies due to food or an allergic reaction. Noted: This was corrected during inspection when the training for the current training year was used to cover the previous training year.
Yes
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation indicating that testing of the carbon monoxide equipment was conducted for the month of April.
Yes
5 746.5319 - Smoke Detectors Testing
There was no documentation indicating that smoke detectors were tested in the month of April.
Yes
3 746.1309(e) - Documented Annual Training- Required Content
Two of the nine staff files reviewed did not have training in required topic; Preventing and responding to emergencies due to food or an allergic reaction
4 746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The Emergency Evacuation plan was not posted in the classrooms that will be utilized by children.
4 746.605(6) - Required Admission Information - Emergency Contact
The ten children's files reviewed did not include addresses for the listed emergency contacts.
4 746.3701(7) - Safety - Hinged Lid Storage Containers Safe
Three storage containers that were found on the playground space were found to be broken. The lid support systems were not attached or had snapped off.
3 746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The operation did not have a completed Form 2885 - Children's Products Certification for review.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three stafff, who were hired after 9/1/23, did not have a pre-employment affidavit form for review.
3 746.2206(3)(A) - Written Activity Plan - Child-Initiated - Equipment/Materials In Reach
Equipment and supplies were not accessible to children in their room, not allowing them to participate in child-initiated activities. Noted: This was addressed and activities were made accessible.
Yes
4 746.2505(1) - Furnishings and Equipment for Toddlers - Age-appropriate
The classroom that will be utilized that for toddler age group did not include age appropriate furniture or toys to be utilized by children.
4 746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The active play space was not being inspected daily before child use.
3 746.2209 - Posting of Activity Plan
The classrooms viewed did not have posted activity plans.
4 746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation indicating that fire extinguishers were inspected in the month of April.
Yes
4 746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The left (if facing the slides) yellow slide was observed to have a crack in the slide. The crack was covered with yellow duct tape.
3 746.501(a)(18)(A) - Written Operational Policies - Benefits
The provided operational policy did not include the Promotion of indoor and outdoor activity. Noted: This was corrected at inspection when the section was added to the operation's Operational Policies.
Yes
3 746.2209 - Posting of Activity Plan
The classrooms viewed did not have posted activity plans.
4 746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The active play space was not being inspected daily before child use.
3 746.1311(e) - Director Annual Training - Additional required topics
The director did not have a training certificate available for review in the required topic, Three of the nine staff files reviewed did not have training in required topic; Preventing and responding to emergencies due to food or an allergic reaction. Noted: This was corrected during inspection when the training for the current training year was used to cover the previous training year.
Yes
4 746.3415(12) - Employee Handwashing After Using Cleaners or Toxic Chemicals
A caregiver was observed sanitizing the changing table and did not wash her hands after. Noted: This was corrected during the inspection when the caregiver was given instruction on when to wash hands.
Yes
4 746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The left (if facing the slides) yellow slide was observed to have a crack in the slide. The crack was covered with yellow duct tape.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation indicating that a fire drill had been conducted in the month of April
Yes
4 746.3701(7) - Safety - Hinged Lid Storage Containers Safe
Three storage containers that were found on the playground space were found to be broken. The lid support systems were not attached or had snapped off.
3 746.501(a)(18)(A) - Written Operational Policies - Benefits
The provided operational policy did not include the Promotion of indoor and outdoor activity. Noted: This was corrected at inspection when the section was added to the operation's Operational Policies.
Yes
3 746.909 - Access to Personnel Records
Staff files were not available for review at the time of the inspection. They are housed at their other location.
4 746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation indicating that fire extinguishers were inspected in the month of April.
Yes
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three stafff, who were hired after 9/1/23, did not have a pre-employment affidavit form for review.
3 746.1309(e) - Documented Annual Training- Required Content
Two of the nine staff files reviewed did not have training in required topic; Preventing and responding to emergencies due to food or an allergic reaction
3 746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
A menu with the scheduled snacks to be served was not posted.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation indicating that testing of the carbon monoxide equipment was conducted for the month of April.
Yes
5 746.5319 - Smoke Detectors Testing
There was no documentation indicating that smoke detectors were tested in the month of April.
Yes
4 746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The Emergency Evacuation plan was not posted in the classrooms that will be utilized by children.
4 746.605(6) - Required Admission Information - Emergency Contact
The ten children's files reviewed did not include addresses for the listed emergency contacts.
4 746.2505(1) - Furnishings and Equipment for Toddlers - Age-appropriate
The classroom that will be utilized that for toddler age group did not include age appropriate furniture or toys to be utilized by children.
3 746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The operation did not have a completed Form 2885 - Children's Products Certification for review.
3 746.2206(3)(A) - Written Activity Plan - Child-Initiated - Equipment/Materials In Reach
Equipment and supplies were not accessible to children in their room, not allowing them to participate in child-initiated activities. Noted: This was addressed and activities were made accessible.
Yes
3 746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The operation did not have a completed Form 2885 - Children's Products Certification for review.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation indicating that a fire drill had been conducted in the month of April
Yes
4 746.3701(7) - Safety - Hinged Lid Storage Containers Safe
Three storage containers that were found on the playground space were found to be broken. The lid support systems were not attached or had snapped off.
5 746.5319 - Smoke Detectors Testing
There was no documentation indicating that smoke detectors were tested in the month of April.
Yes
3 746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
A menu with the scheduled snacks to be served was not posted.
4 746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
The active play space was not being inspected daily before child use.
4 746.2505(1) - Furnishings and Equipment for Toddlers - Age-appropriate
The classroom that will be utilized that for toddler age group did not include age appropriate furniture or toys to be utilized by children.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation indicating that testing of the carbon monoxide equipment was conducted for the month of April.
Yes
4 746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation indicating that fire extinguishers were inspected in the month of April.
Yes
3 746.909 - Access to Personnel Records
Staff files were not available for review at the time of the inspection. They are housed at their other location.
3 746.2206(3)(A) - Written Activity Plan - Child-Initiated - Equipment/Materials In Reach
Equipment and supplies were not accessible to children in their room, not allowing them to participate in child-initiated activities. Noted: This was addressed and activities were made accessible.
Yes
4 746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The left (if facing the slides) yellow slide was observed to have a crack in the slide. The crack was covered with yellow duct tape.
3 746.1311(e) - Director Annual Training - Additional required topics
The director did not have a training certificate available for review in the required topic, Three of the nine staff files reviewed did not have training in required topic; Preventing and responding to emergencies due to food or an allergic reaction. Noted: This was corrected during inspection when the training for the current training year was used to cover the previous training year.
Yes
4 746.3415(12) - Employee Handwashing After Using Cleaners or Toxic Chemicals
A caregiver was observed sanitizing the changing table and did not wash her hands after. Noted: This was corrected during the inspection when the caregiver was given instruction on when to wash hands.
Yes
3 746.501(a)(18)(A) - Written Operational Policies - Benefits
The provided operational policy did not include the Promotion of indoor and outdoor activity. Noted: This was corrected at inspection when the section was added to the operation's Operational Policies.
Yes
4 746.605(6) - Required Admission Information - Emergency Contact
The ten children's files reviewed did not include addresses for the listed emergency contacts.
3 746.1309(e) - Documented Annual Training- Required Content
Two of the nine staff files reviewed did not have training in required topic; Preventing and responding to emergencies due to food or an allergic reaction
4 746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The Emergency Evacuation plan was not posted in the classrooms that will be utilized by children.
3 746.2209 - Posting of Activity Plan
The classrooms viewed did not have posted activity plans.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three stafff, who were hired after 9/1/23, did not have a pre-employment affidavit form for review.

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

Inspections (40)

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

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