Texas › Schertz › Andrea Clough

Andrea Clough

Family child care home · 1041 MIDWELL, Schertz, TX 78154-2756 · License 1775139

0Compliance score
Poor

Capacity 12. ToddlerPre-KindergartenSchool

Violation history (88)

Severity	Date	Standard / narrative	Corrected
3	—	747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass The first aid kit did not contain a thermometer.	—
4	—	747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded The large outdoor AC unit does not have any safeguards around it making it accessible to children.	—
3	—	747.3703(b) - Animals at Center - Statement of Health from Veterinarian The pet dog in the home was missing a health statement on file.	—
4	—	747.4105 - Fenced Outdoor Activity Space Some areas of the fence that encloses the backyard measures between 3.6-3.8 inches tall.	—
4	—	747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less A play structure with a slide did not have the required 6 feet use zone all around.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Two of six children's records reviewed did not have health statements.	—
3	—	747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours Three health and safety required trainings were not available for review.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations A cat inside the home was missing a health statement on file.	—
4	—	747.3501 - Safety - Areas Free From Hazards A large flat screen television was on top of a television stand and not secured.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One of four children's records reviewed did not have an update immunization record on file.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Three of four children's records reviewed did not have health statements.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Three of four children's records reviewed did not have health statements.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Two of six children's records reviewed did not have health statements.	—
3	—	747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass The first aid kit did not contain a thermometer.	—
4	—	747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded The large outdoor AC unit does not have any safeguards around it making it accessible to children.	—
4	—	747.3501 - Safety - Areas Free From Hazards A large flat screen television was on top of a television stand and not secured.	—
4	—	747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less A play structure with a slide did not have the required 6 feet use zone all around.	—
3	—	747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours Three health and safety required trainings were not available for review.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations A cat inside the home was missing a health statement on file.	—
3	—	747.3703(b) - Animals at Center - Statement of Health from Veterinarian The pet dog in the home was missing a health statement on file.	—
4	—	747.4105 - Fenced Outdoor Activity Space Some areas of the fence that encloses the backyard measures between 3.6-3.8 inches tall.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One of four children's records reviewed did not have an update immunization record on file.	—
4	—	747.3501 - Safety - Areas Free From Hazards A large flat screen television was on top of a television stand and not secured.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Three of four children's records reviewed did not have health statements.	—
3	—	747.3703(b) - Animals at Center - Statement of Health from Veterinarian The pet dog in the home was missing a health statement on file.	—
3	—	747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours Three health and safety required trainings were not available for review.	—
4	—	747.4105 - Fenced Outdoor Activity Space Some areas of the fence that encloses the backyard measures between 3.6-3.8 inches tall.	—
3	—	747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass The first aid kit did not contain a thermometer.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations A cat inside the home was missing a health statement on file.	—
4	—	747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less A play structure with a slide did not have the required 6 feet use zone all around.	—
4	—	747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded The large outdoor AC unit does not have any safeguards around it making it accessible to children.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One of four children's records reviewed did not have an update immunization record on file.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Two of six children's records reviewed did not have health statements.	—
3	—	747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours Three health and safety required trainings were not available for review.	—
3	—	747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass The first aid kit did not contain a thermometer.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One of four children's records reviewed did not have an update immunization record on file.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Two of six children's records reviewed did not have health statements.	—
4	—	747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded The large outdoor AC unit does not have any safeguards around it making it accessible to children.	—
4	—	747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less A play structure with a slide did not have the required 6 feet use zone all around.	—
4	—	747.4105 - Fenced Outdoor Activity Space Some areas of the fence that encloses the backyard measures between 3.6-3.8 inches tall.	—
3	—	747.3703(b) - Animals at Center - Statement of Health from Veterinarian The pet dog in the home was missing a health statement on file.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations A cat inside the home was missing a health statement on file.	—
4	—	747.3501 - Safety - Areas Free From Hazards A large flat screen television was on top of a television stand and not secured.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Three of four children's records reviewed did not have health statements.	—
3	—	747.3703(b) - Animals at Center - Statement of Health from Veterinarian The pet dog in the home was missing a health statement on file.	—
4	—	747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less A play structure with a slide did not have the required 6 feet use zone all around.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One of four children's records reviewed did not have an update immunization record on file.	—
3	—	747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass The first aid kit did not contain a thermometer.	—
3	—	747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours Three health and safety required trainings were not available for review.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Two of six children's records reviewed did not have health statements.	—
4	—	747.4105 - Fenced Outdoor Activity Space Some areas of the fence that encloses the backyard measures between 3.6-3.8 inches tall.	—
4	—	747.3501 - Safety - Areas Free From Hazards A large flat screen television was on top of a television stand and not secured.	—
4	—	747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded The large outdoor AC unit does not have any safeguards around it making it accessible to children.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations A cat inside the home was missing a health statement on file.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Three of four children's records reviewed did not have health statements.	—
3	—	747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours Three health and safety required trainings were not available for review.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Two of six children's records reviewed did not have health statements.	—
4	—	747.4105 - Fenced Outdoor Activity Space Some areas of the fence that encloses the backyard measures between 3.6-3.8 inches tall.	—
4	—	747.3501 - Safety - Areas Free From Hazards A large flat screen television was on top of a television stand and not secured.	—
4	—	747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less A play structure with a slide did not have the required 6 feet use zone all around.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations A cat inside the home was missing a health statement on file.	—
3	—	747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass The first aid kit did not contain a thermometer.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Three of four children's records reviewed did not have health statements.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One of four children's records reviewed did not have an update immunization record on file.	—
4	—	747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded The large outdoor AC unit does not have any safeguards around it making it accessible to children.	—
3	—	747.3703(b) - Animals at Center - Statement of Health from Veterinarian The pet dog in the home was missing a health statement on file.	—
4	—	747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less A play structure with a slide did not have the required 6 feet use zone all around.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Two of six children's records reviewed did not have health statements.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations A cat inside the home was missing a health statement on file.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One of four children's records reviewed did not have an update immunization record on file.	—
4	—	747.3501 - Safety - Areas Free From Hazards A large flat screen television was on top of a television stand and not secured.	—
4	—	747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded The large outdoor AC unit does not have any safeguards around it making it accessible to children.	—
4	—	747.4105 - Fenced Outdoor Activity Space Some areas of the fence that encloses the backyard measures between 3.6-3.8 inches tall.	—
3	—	747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours Three health and safety required trainings were not available for review.	—
3	—	747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass The first aid kit did not contain a thermometer.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Three of four children's records reviewed did not have health statements.	—
3	—	747.3703(b) - Animals at Center - Statement of Health from Veterinarian The pet dog in the home was missing a health statement on file.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations A cat inside the home was missing a health statement on file.	—
4	—	747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less A play structure with a slide did not have the required 6 feet use zone all around.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Three of four children's records reviewed did not have health statements.	—
4	—	747.4105 - Fenced Outdoor Activity Space Some areas of the fence that encloses the backyard measures between 3.6-3.8 inches tall.	—
4	—	747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded The large outdoor AC unit does not have any safeguards around it making it accessible to children.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Two of six children's records reviewed did not have health statements.	—
4	—	747.3501 - Safety - Areas Free From Hazards A large flat screen television was on top of a television stand and not secured.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One of four children's records reviewed did not have an update immunization record on file.	—
3	—	747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass The first aid kit did not contain a thermometer.	—
3	—	747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours Three health and safety required trainings were not available for review.	—
3	—	747.3703(b) - Animals at Center - Statement of Health from Veterinarian The pet dog in the home was missing a health statement on file.	—

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

Inspections (24)

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

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Y School Age Sippel Elementary	28	Schertz	—
Schertz 1st Baptist Preschool	0	Schertz	—
La Petite Academy Savannah	0	Schertz	—
Texas Heritage Childrens Ranch	0	Schertz	—
Vivian Martinez	0	Schertz	—
Lori Kuntz	0	Schertz	—

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