Family child care home ·
11343 POTTER VLY, San Antonio, TX 78245-2524 ·
License 1785374
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The last fire extinguisher check was conducted on 7/10/23. Fire extinguishers should be checked monthly. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The last smoke detector test was conducted on 7/10/2023. Smoke detectors should be tested monthly. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Recited; The last fire drill conducted was on 4/12/2023. Fire drills should be conducted monthly. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have operational policies available for review. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The last carbon monoxide alarm detector test was conducted on 7/10/2023. Carbon monoxide alarm detectors should be tested monthly. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces was observed outside in the children's play area. Note: This was corrected at inspection when the provider picked up the dog feces from the children's play area. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill conducted was on 4/12/2023. Fire drills should be conducted monthly. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification form was last completed on 8/30/2022. This form should be completed annually. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The last fire extinguisher check was conducted on 7/10/23. Fire extinguishers should be checked monthly. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The last smoke detector test was conducted on 7/10/2023. Smoke detectors should be tested monthly. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The last carbon monoxide alarm detector test was conducted on 7/10/2023. Carbon monoxide alarm detectors should be tested monthly. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification form was last completed on 8/30/2022. This form should be completed annually. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces was observed outside in the children's play area. Note: This was corrected at inspection when the provider picked up the dog feces from the children's play area. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have operational policies available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Recited; The last fire drill conducted was on 4/12/2023. Fire drills should be conducted monthly. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill conducted was on 4/12/2023. Fire drills should be conducted monthly. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill conducted was on 4/12/2023. Fire drills should be conducted monthly. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The last smoke detector test was conducted on 7/10/2023. Smoke detectors should be tested monthly. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification form was last completed on 8/30/2022. This form should be completed annually. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The last carbon monoxide alarm detector test was conducted on 7/10/2023. Carbon monoxide alarm detectors should be tested monthly. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Recited; The last fire drill conducted was on 4/12/2023. Fire drills should be conducted monthly. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The last fire extinguisher check was conducted on 7/10/23. Fire extinguishers should be checked monthly. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have operational policies available for review. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces was observed outside in the children's play area. Note: This was corrected at inspection when the provider picked up the dog feces from the children's play area. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill conducted was on 4/12/2023. Fire drills should be conducted monthly. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification form was last completed on 8/30/2022. This form should be completed annually. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Recited; The last fire drill conducted was on 4/12/2023. Fire drills should be conducted monthly. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have operational policies available for review. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The last fire extinguisher check was conducted on 7/10/23. Fire extinguishers should be checked monthly. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The last carbon monoxide alarm detector test was conducted on 7/10/2023. Carbon monoxide alarm detectors should be tested monthly. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces was observed outside in the children's play area. Note: This was corrected at inspection when the provider picked up the dog feces from the children's play area. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
The last smoke detector test was conducted on 7/10/2023. Smoke detectors should be tested monthly. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The last smoke detector test was conducted on 7/10/2023. Smoke detectors should be tested monthly. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The last carbon monoxide alarm detector test was conducted on 7/10/2023. Carbon monoxide alarm detectors should be tested monthly. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification form was last completed on 8/30/2022. This form should be completed annually. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces was observed outside in the children's play area. Note: This was corrected at inspection when the provider picked up the dog feces from the children's play area. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Recited; The last fire drill conducted was on 4/12/2023. Fire drills should be conducted monthly. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill conducted was on 4/12/2023. Fire drills should be conducted monthly. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have operational policies available for review. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The last fire extinguisher check was conducted on 7/10/23. Fire extinguishers should be checked monthly. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces was observed outside in the children's play area. Note: This was corrected at inspection when the provider picked up the dog feces from the children's play area. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The last fire extinguisher check was conducted on 7/10/23. Fire extinguishers should be checked monthly. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have operational policies available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification form was last completed on 8/30/2022. This form should be completed annually. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill conducted was on 4/12/2023. Fire drills should be conducted monthly. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The last smoke detector test was conducted on 7/10/2023. Smoke detectors should be tested monthly. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The last carbon monoxide alarm detector test was conducted on 7/10/2023. Carbon monoxide alarm detectors should be tested monthly. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Recited; The last fire drill conducted was on 4/12/2023. Fire drills should be conducted monthly. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Recited; The last fire drill conducted was on 4/12/2023. Fire drills should be conducted monthly. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill conducted was on 4/12/2023. Fire drills should be conducted monthly. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The last fire extinguisher check was conducted on 7/10/23. Fire extinguishers should be checked monthly. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification form was last completed on 8/30/2022. This form should be completed annually. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The last smoke detector test was conducted on 7/10/2023. Smoke detectors should be tested monthly. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have operational policies available for review. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The last carbon monoxide alarm detector test was conducted on 7/10/2023. Carbon monoxide alarm detectors should be tested monthly. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces was observed outside in the children's play area. Note: This was corrected at inspection when the provider picked up the dog feces from the children's play area. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The last smoke detector test was conducted on 7/10/2023. Smoke detectors should be tested monthly. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Children's Products Certification form was last completed on 8/30/2022. This form should be completed annually. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have operational policies available for review. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The last fire extinguisher check was conducted on 7/10/23. Fire extinguishers should be checked monthly. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The last carbon monoxide alarm detector test was conducted on 7/10/2023. Carbon monoxide alarm detectors should be tested monthly. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces was observed outside in the children's play area. Note: This was corrected at inspection when the provider picked up the dog feces from the children's play area. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Recited; The last fire drill conducted was on 4/12/2023. Fire drills should be conducted monthly. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill conducted was on 4/12/2023. Fire drills should be conducted monthly. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.