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Rosales Family Child Care

Family child care home · 8026 CANYON WREN PARK, San Antonio, TX 78253-4089 · License 1801852

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (72)

SeverityDateStandard / narrativeCorrected
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for the 11 month old observed in care were not obtained from the parents.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not completed a fire drill monthly.
4 747.207(1) - Policies Comply with Rules
The operational policies and procedures were not available for review during inspection.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At tiem of inspeciton director only had 9 out of 30 required annual training hours.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of two staff files reviewed during inspection did not include a notarized affidavit.
4 747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
At time of inspection, caregiver only had 1 out of 24 required annual training hours.
3 747.605(10) - Required Admission Information - Physician Information
Two out the three children's files reviewed during inspection did not include the physician or emergency care facility information.
5 HRC42.054 - Required Fees
The operation has not paid background check fees.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of three children's records reviewed during inspection did not include current immunization statements.
4 747.207(1) - Policies Comply with Rules
The operational policies and procedures were not available for review during inspection.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not completed a fire drill monthly.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of two staff files reviewed during inspection did not include a notarized affidavit.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for the 11 month old observed in care were not obtained from the parents.
5 HRC42.054 - Required Fees
The operation has not paid background check fees.
3 747.605(10) - Required Admission Information - Physician Information
Two out the three children's files reviewed during inspection did not include the physician or emergency care facility information.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At tiem of inspeciton director only had 9 out of 30 required annual training hours.
4 747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
At time of inspection, caregiver only had 1 out of 24 required annual training hours.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of three children's records reviewed during inspection did not include current immunization statements.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At tiem of inspeciton director only had 9 out of 30 required annual training hours.
3 747.605(10) - Required Admission Information - Physician Information
Two out the three children's files reviewed during inspection did not include the physician or emergency care facility information.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not completed a fire drill monthly.
4 747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
At time of inspection, caregiver only had 1 out of 24 required annual training hours.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for the 11 month old observed in care were not obtained from the parents.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of three children's records reviewed during inspection did not include current immunization statements.
4 747.207(1) - Policies Comply with Rules
The operational policies and procedures were not available for review during inspection.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of two staff files reviewed during inspection did not include a notarized affidavit.
5 HRC42.054 - Required Fees
The operation has not paid background check fees.
5 HRC42.054 - Required Fees
The operation has not paid background check fees.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for the 11 month old observed in care were not obtained from the parents.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not completed a fire drill monthly.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of three children's records reviewed during inspection did not include current immunization statements.
4 747.207(1) - Policies Comply with Rules
The operational policies and procedures were not available for review during inspection.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At tiem of inspeciton director only had 9 out of 30 required annual training hours.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of two staff files reviewed during inspection did not include a notarized affidavit.
3 747.605(10) - Required Admission Information - Physician Information
Two out the three children's files reviewed during inspection did not include the physician or emergency care facility information.
4 747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
At time of inspection, caregiver only had 1 out of 24 required annual training hours.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At tiem of inspeciton director only had 9 out of 30 required annual training hours.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not completed a fire drill monthly.
4 747.207(1) - Policies Comply with Rules
The operational policies and procedures were not available for review during inspection.
4 747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
At time of inspection, caregiver only had 1 out of 24 required annual training hours.
5 HRC42.054 - Required Fees
The operation has not paid background check fees.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for the 11 month old observed in care were not obtained from the parents.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of three children's records reviewed during inspection did not include current immunization statements.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of two staff files reviewed during inspection did not include a notarized affidavit.
3 747.605(10) - Required Admission Information - Physician Information
Two out the three children's files reviewed during inspection did not include the physician or emergency care facility information.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of three children's records reviewed during inspection did not include current immunization statements.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At tiem of inspeciton director only had 9 out of 30 required annual training hours.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for the 11 month old observed in care were not obtained from the parents.
4 747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
At time of inspection, caregiver only had 1 out of 24 required annual training hours.
4 747.207(1) - Policies Comply with Rules
The operational policies and procedures were not available for review during inspection.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of two staff files reviewed during inspection did not include a notarized affidavit.
3 747.605(10) - Required Admission Information - Physician Information
Two out the three children's files reviewed during inspection did not include the physician or emergency care facility information.
5 HRC42.054 - Required Fees
The operation has not paid background check fees.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not completed a fire drill monthly.
4 747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
At time of inspection, caregiver only had 1 out of 24 required annual training hours.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of three children's records reviewed during inspection did not include current immunization statements.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At tiem of inspeciton director only had 9 out of 30 required annual training hours.
4 747.207(1) - Policies Comply with Rules
The operational policies and procedures were not available for review during inspection.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not completed a fire drill monthly.
5 HRC42.054 - Required Fees
The operation has not paid background check fees.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of two staff files reviewed during inspection did not include a notarized affidavit.
3 747.605(10) - Required Admission Information - Physician Information
Two out the three children's files reviewed during inspection did not include the physician or emergency care facility information.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for the 11 month old observed in care were not obtained from the parents.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of two staff files reviewed during inspection did not include a notarized affidavit.
4 747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
At time of inspection, caregiver only had 1 out of 24 required annual training hours.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instructions for the 11 month old observed in care were not obtained from the parents.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not completed a fire drill monthly.
5 HRC42.054 - Required Fees
The operation has not paid background check fees.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of three children's records reviewed during inspection did not include current immunization statements.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At tiem of inspeciton director only had 9 out of 30 required annual training hours.
4 747.207(1) - Policies Comply with Rules
The operational policies and procedures were not available for review during inspection.
3 747.605(10) - Required Admission Information - Physician Information
Two out the three children's files reviewed during inspection did not include the physician or emergency care facility information.

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

Inspections (40)

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

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