Family child care home ·
730 E FORMOSA BLVD, San Antonio, TX 78221-3028 ·
License 1800558
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
Proof of education for the assistant caregiver was not available for review at the time of inspection. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
One of the five children's files evaluated did not have the children's physician or emergency facility information on file. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The assistant caregiver has not completed the SIDS/Shaken Baby training for the last training year. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The home's operational policies is missing information on indoor and outdoor physical activity. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two of the five children's files evaluated did not have current immunization records available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Fire drills were not documented for August. Note: this was corrected at inspection when a fire drill was completed during the inspection. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The home's emergency preparedness plan is missing the following information: How children under 24 months or with limited mobility will be evacuated and relocated; How children will be accounted for at the designated safe area; How you will communicate with authorities; How you will evcaute and relocate with essential documentation; How you will continue to care for children until each child has been picked up; How you will reunify children with their parents after emergency has been cleared |
— |
| 1 | — |
747.611(a) - Required Health Statement
One child's file did not have a signed health statement from the doctor. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver has not completed SIDS/Shaken Baby training for the last training year. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The home's emergency preparedness plan is missing the following information: How children under 24 months or with limited mobility will be evacuated and relocated; How children will be accounted for at the designated safe area; How you will communicate with authorities; How you will evcaute and relocate with essential documentation; How you will continue to care for children until each child has been picked up; How you will reunify children with their parents after emergency has been cleared |
— |
| 1 | — |
747.611(a) - Required Health Statement
One child's file did not have a signed health statement from the doctor. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver has not completed SIDS/Shaken Baby training for the last training year. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Fire drills were not documented for August. Note: this was corrected at inspection when a fire drill was completed during the inspection. |
Yes |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
Proof of education for the assistant caregiver was not available for review at the time of inspection. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
One of the five children's files evaluated did not have the children's physician or emergency facility information on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two of the five children's files evaluated did not have current immunization records available for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The home's operational policies is missing information on indoor and outdoor physical activity. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The assistant caregiver has not completed the SIDS/Shaken Baby training for the last training year. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The home's emergency preparedness plan is missing the following information: How children under 24 months or with limited mobility will be evacuated and relocated; How children will be accounted for at the designated safe area; How you will communicate with authorities; How you will evcaute and relocate with essential documentation; How you will continue to care for children until each child has been picked up; How you will reunify children with their parents after emergency has been cleared |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The home's operational policies is missing information on indoor and outdoor physical activity. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Fire drills were not documented for August. Note: this was corrected at inspection when a fire drill was completed during the inspection. |
Yes |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
Proof of education for the assistant caregiver was not available for review at the time of inspection. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
One of the five children's files evaluated did not have the children's physician or emergency facility information on file. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The assistant caregiver has not completed the SIDS/Shaken Baby training for the last training year. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One child's file did not have a signed health statement from the doctor. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two of the five children's files evaluated did not have current immunization records available for review. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver has not completed SIDS/Shaken Baby training for the last training year. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The assistant caregiver has not completed the SIDS/Shaken Baby training for the last training year. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One child's file did not have a signed health statement from the doctor. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver has not completed SIDS/Shaken Baby training for the last training year. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Fire drills were not documented for August. Note: this was corrected at inspection when a fire drill was completed during the inspection. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The home's emergency preparedness plan is missing the following information: How children under 24 months or with limited mobility will be evacuated and relocated; How children will be accounted for at the designated safe area; How you will communicate with authorities; How you will evcaute and relocate with essential documentation; How you will continue to care for children until each child has been picked up; How you will reunify children with their parents after emergency has been cleared |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
Proof of education for the assistant caregiver was not available for review at the time of inspection. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
One of the five children's files evaluated did not have the children's physician or emergency facility information on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two of the five children's files evaluated did not have current immunization records available for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The home's operational policies is missing information on indoor and outdoor physical activity. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One child's file did not have a signed health statement from the doctor. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver has not completed SIDS/Shaken Baby training for the last training year. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The assistant caregiver has not completed the SIDS/Shaken Baby training for the last training year. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two of the five children's files evaluated did not have current immunization records available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Fire drills were not documented for August. Note: this was corrected at inspection when a fire drill was completed during the inspection. |
Yes |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
Proof of education for the assistant caregiver was not available for review at the time of inspection. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
One of the five children's files evaluated did not have the children's physician or emergency facility information on file. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The home's emergency preparedness plan is missing the following information: How children under 24 months or with limited mobility will be evacuated and relocated; How children will be accounted for at the designated safe area; How you will communicate with authorities; How you will evcaute and relocate with essential documentation; How you will continue to care for children until each child has been picked up; How you will reunify children with their parents after emergency has been cleared |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The home's operational policies is missing information on indoor and outdoor physical activity. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The home's operational policies is missing information on indoor and outdoor physical activity. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One child's file did not have a signed health statement from the doctor. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
One of the five children's files evaluated did not have the children's physician or emergency facility information on file. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver has not completed SIDS/Shaken Baby training for the last training year. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The home's emergency preparedness plan is missing the following information: How children under 24 months or with limited mobility will be evacuated and relocated; How children will be accounted for at the designated safe area; How you will communicate with authorities; How you will evcaute and relocate with essential documentation; How you will continue to care for children until each child has been picked up; How you will reunify children with their parents after emergency has been cleared |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two of the five children's files evaluated did not have current immunization records available for review. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
Proof of education for the assistant caregiver was not available for review at the time of inspection. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The assistant caregiver has not completed the SIDS/Shaken Baby training for the last training year. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Fire drills were not documented for August. Note: this was corrected at inspection when a fire drill was completed during the inspection. |
Yes |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
Proof of education for the assistant caregiver was not available for review at the time of inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The home's operational policies is missing information on indoor and outdoor physical activity. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The home's emergency preparedness plan is missing the following information: How children under 24 months or with limited mobility will be evacuated and relocated; How children will be accounted for at the designated safe area; How you will communicate with authorities; How you will evcaute and relocate with essential documentation; How you will continue to care for children until each child has been picked up; How you will reunify children with their parents after emergency has been cleared |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver has not completed SIDS/Shaken Baby training for the last training year. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The assistant caregiver has not completed the SIDS/Shaken Baby training for the last training year. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Fire drills were not documented for August. Note: this was corrected at inspection when a fire drill was completed during the inspection. |
Yes |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
One of the five children's files evaluated did not have the children's physician or emergency facility information on file. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One child's file did not have a signed health statement from the doctor. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two of the five children's files evaluated did not have current immunization records available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Fire drills were not documented for August. Note: this was corrected at inspection when a fire drill was completed during the inspection. |
Yes |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
Proof of education for the assistant caregiver was not available for review at the time of inspection. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The assistant caregiver has not completed the SIDS/Shaken Baby training for the last training year. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two of the five children's files evaluated did not have current immunization records available for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The home's operational policies is missing information on indoor and outdoor physical activity. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver has not completed SIDS/Shaken Baby training for the last training year. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The home's emergency preparedness plan is missing the following information: How children under 24 months or with limited mobility will be evacuated and relocated; How children will be accounted for at the designated safe area; How you will communicate with authorities; How you will evcaute and relocate with essential documentation; How you will continue to care for children until each child has been picked up; How you will reunify children with their parents after emergency has been cleared |
— |
| 1 | — |
747.611(a) - Required Health Statement
One child's file did not have a signed health statement from the doctor. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
One of the five children's files evaluated did not have the children's physician or emergency facility information on file. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.