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TexasSeguin › Samantha Van Norman

Samantha Van Norman

Family child care home · 503 E MARTINDALE RD, Seguin, TX 78155-1630 · License 1766664

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (64)

SeverityDateStandard / narrativeCorrected
4 747.5105 - Mounting of Fire Extinguishers
At the time of inspection the fire extinguisher was not mounted.
3 747.603(a)(4) - Children's Records - Immunizations
Two children's records reviewed lacked immunization record in the file.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
Five children's files reviewed did not contain emergency authorizations from the parents.
3 747.501(1) - Written Operational Policies - Release of Children
The operational policies were not available for review.
4 747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Primary caregiver did not have the following trainings for review at the time of inspection: food allergies and physical building premises safety.
5 HRC42.041(a) - Illegal Operation - Not Licensed
It was determined that childcare was being offered without a permit.
3 747.603(a)(3) - Children's Records - Health Statement
Five children's files did not contain health statements.
3 747.3803(b) - First Aid Kit - Supplies Not Expired
At the time of inspection the peroxide was expired.
3 747.603(a)(4) - Children's Records - Immunizations
Two children's records reviewed lacked immunization record in the file.
3 747.603(a)(3) - Children's Records - Health Statement
Five children's files did not contain health statements.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
Five children's files reviewed did not contain emergency authorizations from the parents.
4 747.5105 - Mounting of Fire Extinguishers
At the time of inspection the fire extinguisher was not mounted.
3 747.501(1) - Written Operational Policies - Release of Children
The operational policies were not available for review.
5 HRC42.041(a) - Illegal Operation - Not Licensed
It was determined that childcare was being offered without a permit.
3 747.3803(b) - First Aid Kit - Supplies Not Expired
At the time of inspection the peroxide was expired.
4 747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Primary caregiver did not have the following trainings for review at the time of inspection: food allergies and physical building premises safety.
3 747.3803(b) - First Aid Kit - Supplies Not Expired
At the time of inspection the peroxide was expired.
5 HRC42.041(a) - Illegal Operation - Not Licensed
It was determined that childcare was being offered without a permit.
3 747.603(a)(4) - Children's Records - Immunizations
Two children's records reviewed lacked immunization record in the file.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
Five children's files reviewed did not contain emergency authorizations from the parents.
4 747.5105 - Mounting of Fire Extinguishers
At the time of inspection the fire extinguisher was not mounted.
3 747.603(a)(3) - Children's Records - Health Statement
Five children's files did not contain health statements.
4 747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Primary caregiver did not have the following trainings for review at the time of inspection: food allergies and physical building premises safety.
3 747.501(1) - Written Operational Policies - Release of Children
The operational policies were not available for review.
3 747.603(a)(3) - Children's Records - Health Statement
Five children's files did not contain health statements.
5 HRC42.041(a) - Illegal Operation - Not Licensed
It was determined that childcare was being offered without a permit.
3 747.603(a)(4) - Children's Records - Immunizations
Two children's records reviewed lacked immunization record in the file.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
Five children's files reviewed did not contain emergency authorizations from the parents.
4 747.5105 - Mounting of Fire Extinguishers
At the time of inspection the fire extinguisher was not mounted.
3 747.3803(b) - First Aid Kit - Supplies Not Expired
At the time of inspection the peroxide was expired.
4 747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Primary caregiver did not have the following trainings for review at the time of inspection: food allergies and physical building premises safety.
3 747.501(1) - Written Operational Policies - Release of Children
The operational policies were not available for review.
3 747.603(a)(3) - Children's Records - Health Statement
Five children's files did not contain health statements.
5 HRC42.041(a) - Illegal Operation - Not Licensed
It was determined that childcare was being offered without a permit.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
Five children's files reviewed did not contain emergency authorizations from the parents.
4 747.5105 - Mounting of Fire Extinguishers
At the time of inspection the fire extinguisher was not mounted.
3 747.501(1) - Written Operational Policies - Release of Children
The operational policies were not available for review.
4 747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Primary caregiver did not have the following trainings for review at the time of inspection: food allergies and physical building premises safety.
3 747.3803(b) - First Aid Kit - Supplies Not Expired
At the time of inspection the peroxide was expired.
3 747.603(a)(4) - Children's Records - Immunizations
Two children's records reviewed lacked immunization record in the file.
3 747.3803(b) - First Aid Kit - Supplies Not Expired
At the time of inspection the peroxide was expired.
5 HRC42.041(a) - Illegal Operation - Not Licensed
It was determined that childcare was being offered without a permit.
3 747.603(a)(3) - Children's Records - Health Statement
Five children's files did not contain health statements.
4 747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Primary caregiver did not have the following trainings for review at the time of inspection: food allergies and physical building premises safety.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
Five children's files reviewed did not contain emergency authorizations from the parents.
4 747.5105 - Mounting of Fire Extinguishers
At the time of inspection the fire extinguisher was not mounted.
3 747.501(1) - Written Operational Policies - Release of Children
The operational policies were not available for review.
3 747.603(a)(4) - Children's Records - Immunizations
Two children's records reviewed lacked immunization record in the file.
3 747.3803(b) - First Aid Kit - Supplies Not Expired
At the time of inspection the peroxide was expired.
3 747.501(1) - Written Operational Policies - Release of Children
The operational policies were not available for review.
3 747.603(a)(4) - Children's Records - Immunizations
Two children's records reviewed lacked immunization record in the file.
5 HRC42.041(a) - Illegal Operation - Not Licensed
It was determined that childcare was being offered without a permit.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
Five children's files reviewed did not contain emergency authorizations from the parents.
4 747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Primary caregiver did not have the following trainings for review at the time of inspection: food allergies and physical building premises safety.
3 747.603(a)(3) - Children's Records - Health Statement
Five children's files did not contain health statements.
4 747.5105 - Mounting of Fire Extinguishers
At the time of inspection the fire extinguisher was not mounted.
5 HRC42.041(a) - Illegal Operation - Not Licensed
It was determined that childcare was being offered without a permit.
3 747.501(1) - Written Operational Policies - Release of Children
The operational policies were not available for review.
3 747.603(a)(3) - Children's Records - Health Statement
Five children's files did not contain health statements.
4 747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
Primary caregiver did not have the following trainings for review at the time of inspection: food allergies and physical building premises safety.
4 747.5105 - Mounting of Fire Extinguishers
At the time of inspection the fire extinguisher was not mounted.
3 747.3803(b) - First Aid Kit - Supplies Not Expired
At the time of inspection the peroxide was expired.
3 747.603(a)(4) - Children's Records - Immunizations
Two children's records reviewed lacked immunization record in the file.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
Five children's files reviewed did not contain emergency authorizations from the parents.

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

Inspections (32)

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

Nearby alternatives

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Faith Lutheran Preschool 0 Seguin
Emanuel's Lutheran Day School 0 Seguin
First Methodist Weekday School 0 Seguin
Community Child Development Center 0 Seguin
Gloria Venegas 0 Seguin
Sugar and Spice Childrens Academy 0 Seguin

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