Child care center ·
5221 CASA BELLA, San Antonio, TX 78249-1758 ·
License 1807315
Capacity 34. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
No documentation of the playground checklist was available at the time of inspection |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
6 files were audited, 4 are missing health statements from a health care professional. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last health inspection was conducted on 9.9.24. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last certification form for the CPSC recall list was documented on 11/26/2024 |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
There were six children's files that did not have emergency care authorization. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Two of the children enrolled didn't have a signed doctor's food allergy available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight staff did not have required annual training in the following topics: Child Abuse, Emergency Preparedness, Communicable Diseases, Food Allergies, Building Safety and Hazardous Materials. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation on the emergency practice for the smoke detector, carbon monoxide and fire extinguisher were not available for review. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
toilet cleaner and cleaning Spray were seen stored on a table accessible to children in the bathroom. Note: This was corrected when the chemicals were moved to a secure cabinet. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight staff did not have required annual training in the following topics: Child Abuse, Emergency Preparedness, Communicable Diseases, Food Allergies, Building Safety and Hazardous Materials. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
There were six children's files that did not have emergency care authorization. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation on the emergency practice for the smoke detector, carbon monoxide and fire extinguisher were not available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last health inspection was conducted on 9.9.24. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last certification form for the CPSC recall list was documented on 11/26/2024 |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
toilet cleaner and cleaning Spray were seen stored on a table accessible to children in the bathroom. Note: This was corrected when the chemicals were moved to a secure cabinet. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
6 files were audited, 4 are missing health statements from a health care professional. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Two of the children enrolled didn't have a signed doctor's food allergy available for review. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
No documentation of the playground checklist was available at the time of inspection |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight staff did not have required annual training in the following topics: Child Abuse, Emergency Preparedness, Communicable Diseases, Food Allergies, Building Safety and Hazardous Materials. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
There were six children's files that did not have emergency care authorization. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last certification form for the CPSC recall list was documented on 11/26/2024 |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last health inspection was conducted on 9.9.24. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Two of the children enrolled didn't have a signed doctor's food allergy available for review. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation on the emergency practice for the smoke detector, carbon monoxide and fire extinguisher were not available for review. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
No documentation of the playground checklist was available at the time of inspection |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
6 files were audited, 4 are missing health statements from a health care professional. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
toilet cleaner and cleaning Spray were seen stored on a table accessible to children in the bathroom. Note: This was corrected when the chemicals were moved to a secure cabinet. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
6 files were audited, 4 are missing health statements from a health care professional. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation on the emergency practice for the smoke detector, carbon monoxide and fire extinguisher were not available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last health inspection was conducted on 9.9.24. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
No documentation of the playground checklist was available at the time of inspection |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last certification form for the CPSC recall list was documented on 11/26/2024 |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight staff did not have required annual training in the following topics: Child Abuse, Emergency Preparedness, Communicable Diseases, Food Allergies, Building Safety and Hazardous Materials. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
There were six children's files that did not have emergency care authorization. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Two of the children enrolled didn't have a signed doctor's food allergy available for review. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
toilet cleaner and cleaning Spray were seen stored on a table accessible to children in the bathroom. Note: This was corrected when the chemicals were moved to a secure cabinet. |
Yes |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation on the emergency practice for the smoke detector, carbon monoxide and fire extinguisher were not available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last health inspection was conducted on 9.9.24. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
toilet cleaner and cleaning Spray were seen stored on a table accessible to children in the bathroom. Note: This was corrected when the chemicals were moved to a secure cabinet. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last certification form for the CPSC recall list was documented on 11/26/2024 |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Two of the children enrolled didn't have a signed doctor's food allergy available for review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
6 files were audited, 4 are missing health statements from a health care professional. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
No documentation of the playground checklist was available at the time of inspection |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight staff did not have required annual training in the following topics: Child Abuse, Emergency Preparedness, Communicable Diseases, Food Allergies, Building Safety and Hazardous Materials. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
There were six children's files that did not have emergency care authorization. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
6 files were audited, 4 are missing health statements from a health care professional. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last certification form for the CPSC recall list was documented on 11/26/2024 |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
There were six children's files that did not have emergency care authorization. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Two of the children enrolled didn't have a signed doctor's food allergy available for review. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation on the emergency practice for the smoke detector, carbon monoxide and fire extinguisher were not available for review. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
No documentation of the playground checklist was available at the time of inspection |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight staff did not have required annual training in the following topics: Child Abuse, Emergency Preparedness, Communicable Diseases, Food Allergies, Building Safety and Hazardous Materials. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
toilet cleaner and cleaning Spray were seen stored on a table accessible to children in the bathroom. Note: This was corrected when the chemicals were moved to a secure cabinet. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last health inspection was conducted on 9.9.24. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight staff did not have required annual training in the following topics: Child Abuse, Emergency Preparedness, Communicable Diseases, Food Allergies, Building Safety and Hazardous Materials. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation on the emergency practice for the smoke detector, carbon monoxide and fire extinguisher were not available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last health inspection was conducted on 9.9.24. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
There were six children's files that did not have emergency care authorization. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
toilet cleaner and cleaning Spray were seen stored on a table accessible to children in the bathroom. Note: This was corrected when the chemicals were moved to a secure cabinet. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last certification form for the CPSC recall list was documented on 11/26/2024 |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
6 files were audited, 4 are missing health statements from a health care professional. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Two of the children enrolled didn't have a signed doctor's food allergy available for review. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
No documentation of the playground checklist was available at the time of inspection |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
There were six children's files that did not have emergency care authorization. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
No documentation of the playground checklist was available at the time of inspection |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Eight staff did not have required annual training in the following topics: Child Abuse, Emergency Preparedness, Communicable Diseases, Food Allergies, Building Safety and Hazardous Materials. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The last health inspection was conducted on 9.9.24. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Two of the children enrolled didn't have a signed doctor's food allergy available for review. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
toilet cleaner and cleaning Spray were seen stored on a table accessible to children in the bathroom. Note: This was corrected when the chemicals were moved to a secure cabinet. |
Yes |
| 5 | — |
746.5319 - Smoke Detectors Testing
Documentation on the emergency practice for the smoke detector, carbon monoxide and fire extinguisher were not available for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The last certification form for the CPSC recall list was documented on 11/26/2024 |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
6 files were audited, 4 are missing health statements from a health care professional. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.