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Caroline Lizel Brenning

Family child care home · 21923 KENTON CROFT, San Antonio, TX 78258-7840 · License 1794214

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (72)

SeverityDateStandard / narrativeCorrected
4— 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
The lower cabinets in the bathroom were not secured with child safety locks and cleaning supplies were present.
—
5— 747.4401(1) - Safety Requirements for Active Play Equipment - Arranged for Supervision
The skirting under the deck allows for children to go underneath. A barrier needs to be installed.
—
4— 747.1303(1)(A) - Training Requirements for Caregivers - Orientation
One of the two caregivers did not have the required training to review.
—
4— 747.207(1) - Policies Comply with Rules
The operatioinal polices need rewriting to be in compliance with minimum standards.
—
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The ermgency prepardness plan was not complete.
—
4— 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Evacuation and relocation diagrams were not posted.
—
4— 747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The operation diid not have a carbon monoxide detector installed.
—
4— 747.5105 - Mounting of Fire Extinguishers
It was observed that the required fire extinguisher, rated 3A-40BC, was not mounted on the wall.
—
4— 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted.
—
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The ermgency prepardness plan was not complete.
—
4— 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted.
—
4— 747.5105 - Mounting of Fire Extinguishers
It was observed that the required fire extinguisher, rated 3A-40BC, was not mounted on the wall.
—
4— 747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The operation diid not have a carbon monoxide detector installed.
—
4— 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
The lower cabinets in the bathroom were not secured with child safety locks and cleaning supplies were present.
—
4— 747.207(1) - Policies Comply with Rules
The operatioinal polices need rewriting to be in compliance with minimum standards.
—
4— 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Evacuation and relocation diagrams were not posted.
—
4— 747.1303(1)(A) - Training Requirements for Caregivers - Orientation
One of the two caregivers did not have the required training to review.
—
5— 747.4401(1) - Safety Requirements for Active Play Equipment - Arranged for Supervision
The skirting under the deck allows for children to go underneath. A barrier needs to be installed.
—
4— 747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The operation diid not have a carbon monoxide detector installed.
—
4— 747.207(1) - Policies Comply with Rules
The operatioinal polices need rewriting to be in compliance with minimum standards.
—
4— 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Evacuation and relocation diagrams were not posted.
—
4— 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted.
—
4— 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
The lower cabinets in the bathroom were not secured with child safety locks and cleaning supplies were present.
—
4— 747.5105 - Mounting of Fire Extinguishers
It was observed that the required fire extinguisher, rated 3A-40BC, was not mounted on the wall.
—
5— 747.4401(1) - Safety Requirements for Active Play Equipment - Arranged for Supervision
The skirting under the deck allows for children to go underneath. A barrier needs to be installed.
—
4— 747.1303(1)(A) - Training Requirements for Caregivers - Orientation
One of the two caregivers did not have the required training to review.
—
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The ermgency prepardness plan was not complete.
—
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The ermgency prepardness plan was not complete.
—
4— 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted.
—
4— 747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The operation diid not have a carbon monoxide detector installed.
—
4— 747.207(1) - Policies Comply with Rules
The operatioinal polices need rewriting to be in compliance with minimum standards.
—
4— 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Evacuation and relocation diagrams were not posted.
—
5— 747.4401(1) - Safety Requirements for Active Play Equipment - Arranged for Supervision
The skirting under the deck allows for children to go underneath. A barrier needs to be installed.
—
4— 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
The lower cabinets in the bathroom were not secured with child safety locks and cleaning supplies were present.
—
4— 747.1303(1)(A) - Training Requirements for Caregivers - Orientation
One of the two caregivers did not have the required training to review.
—
4— 747.5105 - Mounting of Fire Extinguishers
It was observed that the required fire extinguisher, rated 3A-40BC, was not mounted on the wall.
—
4— 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
The lower cabinets in the bathroom were not secured with child safety locks and cleaning supplies were present.
—
5— 747.4401(1) - Safety Requirements for Active Play Equipment - Arranged for Supervision
The skirting under the deck allows for children to go underneath. A barrier needs to be installed.
—
4— 747.1303(1)(A) - Training Requirements for Caregivers - Orientation
One of the two caregivers did not have the required training to review.
—
4— 747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The operation diid not have a carbon monoxide detector installed.
—
4— 747.207(1) - Policies Comply with Rules
The operatioinal polices need rewriting to be in compliance with minimum standards.
—
4— 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted.
—
4— 747.5105 - Mounting of Fire Extinguishers
It was observed that the required fire extinguisher, rated 3A-40BC, was not mounted on the wall.
—
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The ermgency prepardness plan was not complete.
—
4— 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Evacuation and relocation diagrams were not posted.
—
4— 747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The operation diid not have a carbon monoxide detector installed.
—
4— 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
The lower cabinets in the bathroom were not secured with child safety locks and cleaning supplies were present.
—
4— 747.207(1) - Policies Comply with Rules
The operatioinal polices need rewriting to be in compliance with minimum standards.
—
4— 747.1303(1)(A) - Training Requirements for Caregivers - Orientation
One of the two caregivers did not have the required training to review.
—
4— 747.5105 - Mounting of Fire Extinguishers
It was observed that the required fire extinguisher, rated 3A-40BC, was not mounted on the wall.
—
4— 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Evacuation and relocation diagrams were not posted.
—
5— 747.4401(1) - Safety Requirements for Active Play Equipment - Arranged for Supervision
The skirting under the deck allows for children to go underneath. A barrier needs to be installed.
—
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The ermgency prepardness plan was not complete.
—
4— 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted.
—
4— 747.1303(1)(A) - Training Requirements for Caregivers - Orientation
One of the two caregivers did not have the required training to review.
—
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The ermgency prepardness plan was not complete.
—
4— 747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The operation diid not have a carbon monoxide detector installed.
—
4— 747.207(1) - Policies Comply with Rules
The operatioinal polices need rewriting to be in compliance with minimum standards.
—
4— 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
The lower cabinets in the bathroom were not secured with child safety locks and cleaning supplies were present.
—
5— 747.4401(1) - Safety Requirements for Active Play Equipment - Arranged for Supervision
The skirting under the deck allows for children to go underneath. A barrier needs to be installed.
—
4— 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted.
—
4— 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Evacuation and relocation diagrams were not posted.
—
4— 747.5105 - Mounting of Fire Extinguishers
It was observed that the required fire extinguisher, rated 3A-40BC, was not mounted on the wall.
—
4— 747.1303(1)(A) - Training Requirements for Caregivers - Orientation
One of the two caregivers did not have the required training to review.
—
4— 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
The lower cabinets in the bathroom were not secured with child safety locks and cleaning supplies were present.
—
5— 747.4401(1) - Safety Requirements for Active Play Equipment - Arranged for Supervision
The skirting under the deck allows for children to go underneath. A barrier needs to be installed.
—
4— 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted.
—
4— 747.5105 - Mounting of Fire Extinguishers
It was observed that the required fire extinguisher, rated 3A-40BC, was not mounted on the wall.
—
4— 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
Evacuation and relocation diagrams were not posted.
—
4— 747.207(1) - Policies Comply with Rules
The operatioinal polices need rewriting to be in compliance with minimum standards.
—
4— 747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The operation diid not have a carbon monoxide detector installed.
—
4— 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The ermgency prepardness plan was not complete.
—

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

Inspections (16)

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

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